Accounts Receivable / Invoice to Cash Analyst - (SAP)

• MNC with excellent global support and training
• Accessible via Public Transport
• Opportunity to work with multiple country

About our Client

Our Client is a Multi-National Company within its respective industries. Being a publicly listed MNC, they invest massive resources to train and develop their people from the ground with an excellent pathway for career progression. They are currently looking multiple SENIOR positions of Senior Accounts Receivable Analyst (Invoice to Cash)

Responsibilities:

• Carry out credit evaluation on customers to assess the credit worthiness of customer.
• Assess corporate client's financial status, credibility and credit proposals before providing credit terms
• Posting and allocating customer receipts.
• To update and monitor the AR credit control as per company policy
• Collecting Customer payments through regular customer contact
• Drive the improvement in overdue debt and collection effectiveness for the countries and companies under your control;
• Participate in any process improvement related projects
• Liaise with other business unit when required
• Check and review customer's overdue to avoid backlogs

Key Requirements:

• Minimum 3 years of relevant AR experience
• SSC background with SAP knowledge is advantageous
• Able to self-motivate and work independently in a fast paced MNC environment.
• Minimum requirement Diploma / Degree in Accounting / Finance / Business or any equivalent
• Ability to communicate well

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