Kuala Lumpur , Malaysia
Date published: 13-May-2020
· Responsible for the functions of Accounts Receivable billing, Accounts Receivable payment and cash flow forecasting.
· Process all requests received from Countries in accordance to Service Level Agreement.
· Timely response by providing solutions to internal customer queries.
· Complete the monthly closing in a timely and efficient manner.
· Prepare monthly KPI and AR reconciliation reports.
· Ensure compliance with Corporate Policies, Sarbane-Oxley (SOX) requirements, SSC processes and procedures.
· Any other scopes/tasks which may assign by the Manager.
· Organized, Tactful, Dependable, Analytical & Meticulous.
· Able to work independently with minimal supervision.
· A team player and able to promote team work among the team.
· Computer literate, preferably with Excel spreadsheet knowledge.