AR Specialist

The AR Specialist will be responsible for managing accounts receivable processes, ensuring accurate and timely collection of outstanding payments. This role is crucial for maintaining financial health within the Energy & Natural Resources industry.

Client Details

A reputable company within the Energy & Natural Resources sector, this large organization is known for its focus on operational excellence and sustainability. It offers a collaborative environment that promotes professional growth in its Accounting & Finance department.

Description

• Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules
• Resolve under/over payments
• Resolve incidents with customers in relation to queries and payments
• Build relationship and credibility with internal and external customers
• Proactively handle collections within a portfolio of customers, based on policies and procedures defined by the company
• Ensure proper financial measures for collections
• Ensure Dunning process are effective and efficient
• Address insolvencies according to company policies and procedures
• Reconciliations - Customer accounts, Intercompany, Banks
• Be in charge of providing support in month and year end closing
• Support O2C automation and process improvement projects
• Regular review/escalation of unallocated/unidentified receipts and expired rebate agreements with proposed actions for stakeholders.
• Generating Accounts Receivable related Reports - Ageing, Day Sales Outstanding (DSO),Sales Manager & team reports, Actual v/s forecast collection report, etc
• Preparing monthly cash flow forecast for Treasury purpose.
  
  

Intercompany Billing - only service related & cross charge

Profile

A Successful AR Specialist Should Have

• Degree in Accounting/Finance/Business-related course and/or partial completion of ACCA or other professional accounting qualification
• 1 to 3 years of working experience in relevant field
• Ability to work in a team environment.
• Shared service industry and SAP experience is an added advantage
• Must be meticulous and analytical.
• Accepts ownership for goal attainment.
• Ability to solve urgent matters and work under tight deadline
• Attention to detail and high level of accuracy.
• Experience in handling China account will be an advantage
  
  

Job Offer

• Opportunity to work in a large organization within the Energy & Natural Resources industry.
• Exposure to a collaborative and professional Accounting & Finance environment.
• Chance to grow and advance your career in a permanent position.
  
  

If you are ready to take the next step in your career as an AR Specialist in Kuala Lumpur, apply today and become a valuable part of this esteemed organization!

To apply online please click the Apply button below. For a confidential discussion about this role please contact Tessa Tian at +603 2302 4070.

Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.