Accountant- Accounts Receivable
Kuala Lumpur, KUL, MYS
3 hari yang lepas

Credit collection :

  • Meets cash & DSO targets set by the team lead.
  • Follows up on overdue invoices by email, phone, and / or letter within the agreed upon timeframe.
  • Maintains accurate records of all collection activity
  • Regularly makes contact with customers to ensure all relevant debts are managed as necessary
  • Responds promptly and accurately to both client and internal inquiries
  • Provides timely and accurate ad-hoc reporting as needed when requested by management
  • A / R

  • Ensures PO’s are received on time for billing, proper follow up and escalation as needed.
  • Owns the billing process for respective customers under the supervision of team lead
  • Prepares and sends invoice entries and credit memos for respective customers.
  • Updates with billing information, PO numbers and ensures data is up to date for all customers.
  • Assists with acquisition integration for all newly acquired companies
  • Maintains accounting controls by following policies and procedures; complying with local financial legal requirements.
  • Accomplishes accounting and organization mission by completing related results timely and efficiently.
  • Works closely with local countries and other business partners to ensure the AR operation runs smoothly.
  • Develops and maintains good working relationships with customers and internal finance teams
  • Supports management in completing special projects and other ad-hoc tasks as assigned
  • Qualifications and Experiences :

  • Professional accounting qualification (LCCI, AAT, ACCA, etc.) or diploma in accounting is strongly preferred candidates undergoing qualification will also be considered
  • Minimum 3 years A / R experience
  • Prior Experience in Shared Service Center environment required
  • Solid customer service skills
  • Trustworthy, detail oriented, well organized and full of integrity
  • Ability to problem-solve, both independently and as a team
  • Strong computer skills, including Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.).
  • Experience with other software and financial systems such as Microsoft Great Plains (GP) and is desired, but not required
  • Requires strong analytical and quantitative skills, strong work ethic and adaptable.
  • Excellent English communicator with ability to maintain open communication with internal employees, managers and customers as required
  • Ability to read, write & speak other languages is an added advantage
  • Skills

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