Accounts Receivable Analyst - Petaling Jaya, Malaysia - FrieslandCampina

FrieslandCampina

Verified Company

Petaling Jaya, Malaysia

18 minutes ago

Posted by:

Siti Tan

beBee Recruiter

Description

We are looking for a dedicated personality to join our big family as Accounts Receivable Analyst Analyst to manage the AR Credit Risk & Collection portfolio.

This role will mainly run the Accounts Receivable activities, support the continuous improvement initiatives and contribute to projects as well as involve in the back-up of operational tasks within the Accounts Receivable team.

What we ask

At least 2 years of working experience in related field, and preferably those with exposure to Accounts Receivable function.
Exposure to SAP
Shared service experience is an added advantage

What we offer

FrieslandCampina offers you a place to be yourself.

In an innovative work environment with facilities and support that are second to none, we welcome your skills, ideas and passion.

Most of all we welcome you as the person you are and the person you want to be. Our mission is to liberate people to work smarter.

FSSC Asia is located at Quill 9, Petaling Jaya. Our colleagues are diversified in ethnicity, gender and languages.

Opportunities to work in different departments such as Accounts Payable, Accounts Receivable, Record to Report, Tax, Enterprise Data, Procurement, Innovation & Projects, Operating Companies and many more locally or abroad.

We believe in people development where you chart your own path for your own career growth.

Our reward policies support FrieslandCampina's values and business strategy by helping to attract, engage and retain the best possible talent at every level.

We offer remuneration packages that recognize and reward individual performance, experience and potential, while reflecting competitive practices in all the countries in which we operate.

A transparent, consistent and fair approach to reward is critical to our success and growth.- Vacancy description- Run Accounts Receivable processes in line with company policies and financial strategy.

Follow up on all overdues and resolve any disputes with customers on a timely manner.
Identify reasons for nonpayment and propose action plans.
Analyze the debtors' outstanding items on skipped or partial payments, or customer errors.
Ensure orders are managed and released timely in accordance to the guidelines.
Provide proposal of provision for doubtful debts.
Involve in month end close and prepare AR reports with commentaries.
Contribute to the continuous improvements and implementation of changes in the AR process.