The Accounts Receivable (AR) accountant performs accounts receivable functions including billing, processing of invoices, collection of invoices, and record keeping.
Roles & Responsibilities includes:-
- Perform accounts receivable invoices, collections and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
- Report on overdue invoices, initiate the dunning process and generate reminders for overdue accounts, and provide for bad debts.
- Monitor and reconcile direct bank credits.
- Prepare customer statement of accounts.
- Process collections from customers, process debit and credit notes and process refunds and rebates.
- Accurately process all Accounts Receivable transactions within the given time frame, i.e. entered into SAP or rejected according to the established process and procedures.
- Ensure the accuracy and the completeness of the transaction processed.
- Attend to CSC communication channels e.g. email and assigned Helpdesk tickets.
- Monitor and process the urgent request before specified deadline.
- Perform other duties as and when delegated i.e. back-up function, business process improvement initiatives and ad-hoc projects.
Skills & Experience required:-
- Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent
- At least 2 Year(s) of working experience in the related field is required for this position.
- Excellent communication skills in English and Bahasa Malaysia
- Attention to details and meticulous
- Possess critical thinking and problem-solving skills
- Specialization in Accounts Payable/ Accounts Receivable / General Ledger
- Self-motivated and hard-working with positive attitude
Others:-
