Job Summary Manage day-to-day request on Account Receivable processes and reports.
Job Responsibilities
Support superior in managing day-to-day account receivable clearing process and reports.
Process and post customer invoices, credit notes, debit notes, and adjustments accurately.
Support month‑end closing activities.
Coordinate with internal teams (Sales, Customer Master, Treasury, Tax) to resolve issues.
Ensure disputes are resolved within defined SLAs and root causes are identified to prevent recurrence.
Minimize rework and errors by following first‑time‑right processing principles.
Fulfill day-to-day queries by stakeholders within the targeted timeline.
Manage stakeholders’ requests and resolve potential queries and issues raised.
Communicate professionally with stakeholders on outstanding supporting documents requested.
Implement continuous improvement initiatives to streamline existing credit control processes and improve efficiencies through better utilization of automated systems.
Able to support expanded scope of work, including Customer Master data maintenance, as part of continuous growth and process integration initiatives.
Attend to audit queries.
Job Requirements
Degree or professional qualification in Accounting/Finance or a related discipline
Fresh graduates / 1-2 years experience in accounts receivables or credit control
Demonstrate good working knowledge and understanding of the business and industry
Demonstrate good working knowledge and application of local/international accounting standards, principles and practices; credit control experience is preferred
Proven hands-on experience in SAP accounting applications is an advantage
Demonstrate basic research and analytical skills
Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
Demonstrate fluency in local language and ideally in English, both written and spoken
