Account Receivable - Order To Cash
- Recruiter
- APAC Michael Page
- Location
- Petaling Jaya
- Salary
- RM4000 - RM5000 per month + Covered Medical Expenses
- Posted
- 12 Nov 2024
- Closes
- 02 Dec 2024
- Ref
- JN -112024-6588097
- Contact
- Ariff Kamri
- Job role
- Accounts payable/receivable
- Contract type
- Interim
- Hours
- Full time
- Experience level
- Part qualified
The applicant for this role is responsible for ensuring timely and accurate processing of AR transactions, from invoice processing to cash allocation, while meeting Service Level Agreements (SLAs) and KPIs. They also support the migration of AR functions to the Shared Services Centre, collaborate across teams, and drive process improvements to enhance operational efficiency.
Client Details
Our client is a leading provider of innovative and high-quality home appliances, offering a wide range of products designed to enhance everyday life. As part a global business, the company is committed to sustainability, energy efficiency, and customer satisfaction, with a strong focus on design and performance. Be part of a dynamic team driving excellence in ensuring a smooth and efficient operation.
Description
- Manage the full Accounts Receivable cycle, from invoice processing to cash allocation, ensuring compliance with business policies and local legal requirements.
- Oversee the migration of AR functions to the Shared Services Centre in Malaysia and collaborate with cross-functional teams to improve processes and efficiency.
- Address open and overdue items promptly, support internal and external audits, and ensure timely completion of month-end activities and reporting.
- Build and maintain effective relationships with stakeholders to ensure smooth operations and meet Service Level Agreements (SLAs).
- Identify and implement process improvements, simplifications, and standardisation, while providing backup support for other AR tasks as needed.
Profile
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- Previous experience in Accounts Receivable or any accounting function, with a strong preference for candidates with a background in Shared Services.
- Experience and knowledge in SAP is required.
- 1-2 years of relevant experience in Accounts Receivable or accounting functions, ideally gained in a Shared Services environment.
- Strong technical, analytical, and problem-solving abilities to efficiently manage tasks and resolve challenges.
- Excellent communication skills in English (both written and verbal), with the ability to collaborate effectively across teams.
- Self-motivated and proactive with the ability to work independently and manage tasks with minimal supervision.
Job Offer
- Contract: 1 Year (Subject to Renewal)
- Covered medical expenses.
- Gain valuable exposure to a global brand and enhance your professional skills in a dynamic shared services environment.
- Enjoy flexible working arrangements and a supportive environment that promotes work-life balance.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Ariff Kamri on +603 2302 4124.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.
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