- Monitoring and resolving customer account overdue status; ensuring appropriate action is taken to recover outstanding and minimize bad debt.
- Reviewing customer account overdue/ aging status and ensuring appropriate action is taken to recover delinquency account and clear long aging account.
- Ensure timeliness and accuracy of AR month end closing activities.
- Ensure documentation/ process manuals working instructions are up to date.
- Ensure appropriate information, communication and collaboration with relevant stakeholders (e.g. peers, team leads).
- Contribute to process improvements in alignment with the team lead.
- Deliver a solid process performance according to assigned KPIs.
- Support internal/ external audit.
- Ensure compliance with audit requirements and control procedures.
- Other duties as assigned by Superior.
What we look for
- Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
- Knowledge in SAP is an added advantage.
- Preferable to have Account Receivable / collection knowledge and experience handle for customer debt collection/ forecasting.
- Candidate must have good communication skills, problem solving skills, analytical, positive attitude, attention to details and accuracy.
- Fresh graduates are encouraged to apply
Please contact Masturah Abdul Gafoor for further information via MASTURAH.ABDULGAFOOR@AMS-OSRAM.COM or +60 (4) 6888021.