- Global MNC
- Career Progression Global Exposure
About Our Client
The hiring company is a well-established player in the financial services industry and operates as part of a large organization. They are known for their focus on delivering high-quality services and fostering a professional work culture.
Job Description
- Ensure accurate and timely processing of accounts receivable transactions.
- Monitor and manage outstanding invoices to ensure prompt collection.
- Prepare and maintain detailed reports on accounts receivable status.
- Reconcile accounts and resolve discrepancies efficiently.
- Collaborate with internal teams to address billing and payment queries.
- Support month-end closing activities related to accounts receivable.
- Maintain compliance with company policies and relevant financial regulations.
- Identify and implement process improvements to enhance efficiency.
The Successful Applicant
A Successful AR Should Have
- A diploma or degree in Accounting, Finance, or a related field.
- Strong understanding of accounts receivable processes and financial principles.
- Proficiency in accounting software and Microsoft Excel.
- Detail-oriented with excellent organizational skills.
- Effective communication and problem-solving abilities.
- Ability to work independently and meet tight deadlines.
What's on Offer
- Permanent role with opportunities for career growth in the financial services industry.
- Work in a professional and collaborative environment in Petaling Jaya.
- Comprehensive exposure to accounting and finance operations.
If you are looking to advance your career in accounting and finance within the financial services industry, apply now to be considered for this exciting opportunity in Petaling Jaya!
Contact
Quote job ref: JN-052026-7011743
