This listing was posted on allnex.
Accounts Receivable Specialist
Location:
Petaling Jaya, Selangor
Description:
Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex>t generations – and that’s exactly what you can do joining us! Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things in life. Making objects and their surfaces more attractive and longer-lasting means making them more sustainable, and that’s a huge part of what working at allnex is about. No matter which role you step into, you’ll become part of a global team of passionate people who care deeply about the chemistry, quality, and global impact of coatings. You’ll also join a highly multicultural and diverse team of more than 4,000 employees in four regions who – as part of one of the world’s leading coating resins companies – serve customers in over 100 countries across the globe. Click here to learn more about how we can make an impact together ! For a sneak peek into life at allnex, don’t miss our Operator Movie ! Position overview We are looking for an Accounts Receivable (AR) Specialist to join our dynamic team at our GBS office in Petaling Jaya, Malaysia. You will have the opportunity to manage and optimize the company's financial transactions by posting cash receipts, reconciling payments, and analyzing discrepancies. You will also gain exposure to working closely with various departments and internal stakeholders within the region. If you are ready for this exciting opportunity, apply now! Responsibilities Perform daily activities such as posting cash receipts in the ERP system, following up on auto cash, and managing internal and external cash transfers. Perform month-end closing activities, including reconciliations and analysis of AR to GL differences. Work closely with the Credit Manager to update customer accounts. Assist in streamlining and enhancing the accounts receivable process, identifying areas for performance improvement. Communicate with relevant teams regarding cash application processing Resolve issues related to cash application and sales invoice batch posting for relevant entities. Follow up on billing due lists and handle the release/creation of credit/debit notes. Maintain backup functions for team members and escalate critical issues to the Process/Team Lead or C2C supervisor when necessary. Support audit requests as needed. Required skills and experience 1-3 years of working experience in Accounts Receivable Proficiency in English and Mandarin is a must, as this role is to support Greater China Experience working in a Shared Service setting and supporting China, Japan, and Taiwan is preferred Strong communication and interpersonal skills Knowledge in SAP is an added advantage Qualifications Bachelor's Degree in Finance and Accounting We offer We are proud to offer an international working experience with a tight-knit network of employees, making it easy to connect and learn from people all across our different functions. On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career. Equal Employment Opportunity allnex is proud to be an equal opportunity employer. We celebrate diversity and are committed to an environment where all colleagues contribute for the benefit of our employees, our products, and our communities. Find out how you can make an impact! Check out our careers page for available opportunities. We look forward to hearing from you. www.allnex.com
Company:
Allnex
Posted:
May 16 on allnex
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