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GBS FIN Ops Associate (AR)

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Job Description

Job Summary

We are seeking a detail-oriented and proactive Accounts Receivable (AR) professional to join our team. This role is responsible for managing

the end-to-end AR process, including invoicing, payment tracking, dispute resolution, and collections. The ideal candidate will possess strong

communication and negotiation skills, with the ability to work cross-functionally to ensure timely collections. This position plays a key role in

maintaining free cash flow initiatives, minimizing aged receivables, and supporting overall collections operations. A strong focus on customer

service, accuracy, and continuous process improvement is essential.

Essential Duties And Responsibilities

  • Ensures customer receives all invoices on time and accurate for processing
  • Ensure that receipts are accurately accounted for and promptly matched against accounts receivable balances with supporting

documentation.

  • Prompts communicate or updates to supervisor & business management team for AR disputes, determine next course of action to speed

resolution and collection

  • Manage debt recovery process to meet collection targets
  • Follow-up with customers and timely provide status by monitoring customer account details for any risks in the area including past-due

invoices (+90days), non-payments and other irregularities updates management

  • Provide aging balances including notes for discrepancies
  • Perform month-end close activities
  • Perform account receivable reconciliations
  • Participate in process improvement initiatives
  • Carry out reporting activities and analysis according to specific deadlines
  • Perform other duties and responsibilities as assigned

Job Qualifications

KNOWLEDGE REQUIREMENTS

  • Degree in Accountancy or equivalent professional qualifications (e.g. ACCA /CPA)
  • 1-2 years of experience in accounting task, with focus on Accounts Receivable, will be an added advantage
  • Exposure in Share Service Organization or multinational manufacturing company, will be an added advantage
  • Good proficiency in SAP & Excel, and hands on experience in Macro will be preferred
  • Candidates fluent in Mandarin preferred as role requires candidate to deal with Mandarin speaking clients
  • Possesses an analytical mindset
  • Attention to details & possess strong problem-solving skills
  • Customer-oriented (internal and external) with excellent interpersonal and communication skills (verbal and written)
  • Independent and possess the ability to work under pressure within tight deadlines
  • Fresh graduates are encouraged to apply

, BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver's license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact your local police department. Any scam job listings should be reported to whatever website it was posted in.

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Job ID: 145679517

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