- Process Account receivable, treasury and inter-company task as per Service level Agreement.
- Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. Then, prepare regularly the details of unallocated and unidentified receipts for stakeholder further actions.
- Prepare and follow up unidentified open items in clearing account when execute daily/monthly bank reconciliation. Also, manage cash pool account reconciliation.
- Liaise with the stakeholder for preparation and transaction posting of Inter-company non-trade related debit and credit notes. Preparation of monthly reconciliation, highlight and rectify anomalies encountered
- Generate statement of accounts to the customers
- Track and resolve disputes and route to local affiliates as and when required
- Initiate the dunning process and generate reminders for overdue accounts
- Execute month end, quarter end and year end closing activities for countries assigned
- Prepare preliminary and final Inter-company Account Receivable balances to reconcile against counterparty balances. Ensure timely and accurate deal settlement and posting of treasury related transactions including Inter-company foreign exchange, loan, accrual and actual interest, bank charges, etc.
- Credit management – Perform and responsible for credit analysis on customer according to company credit policy and procedures. Also, reviewing credit risk for new and existing customers by carry out credit assessment and make credit limit recommendation.
- Collection management – Ensure customers pay within agreed payment terms, contacting sales team and customer on collection activities if necessary as per company's debt collection procedure.
- Demonstrated good customer service skills while initiating outbound calls and received inbound calls with customer. Plus, first point of contact for operational support and issue solving & liaise with customer for balance confirmation and monitoring of daily sales order status.
- Handling of AR bad debt allowance and write off management.
- Ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines
- Perform back up function and other duties, including job rotation to other functional teams as and when required
- Participate in internal and external compliance audit queries
- Work collaboratively with customers and stakeholders
- Engage and support the teams in the implementation of continuous improvement project
- Proactively to identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation
- Assist to ensure effective knowledge transfer as for sustainable development knowledge and sharing of best practices within the team
- Degree or Diploma in Finance & Accounting/Commerce or equivalent.
- Good communication skill and able to communicate effectively in English.
- Minimum 3-5 years working experiences in Accounts Receivable and Treasury or other accounting functions
- SAP knowledge or other ERP accounting systems and MS Office tools
- Proficiency in English and Korean language is required with good communication skill as the role will be supporting our counterpart in Korea
-
Record to Report CRM Analyst
6 days ago
Roche Services (Asia Pacific) Sdn Bhd Petaling Jaya, Malaysia Full timeThe Position · Key Responsibilities · Process Account receivable, treasury and inter-company task as per Service level Agreement. · Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales. · Prepare and follow ...
-
Record to Report CRM Analyst
2 weeks ago
Roche Services (Asia Pacific) Sdn Bhd Petaling Jaya, Malaysia Full timeRoche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we ...
-
CRM & Data Intelligence Analyst My, Sg
1 week ago
Bayer Kuala Lumpur, Malaysia**CRM & Data Intelligence Analyst MY, SG** · Position: Major Tasks 1. Is the technical Subject Matter Expert on all Veeva Platform modules and functionalities - Acts as the Go-To-Expert for Bayer enabled modules and functionalities (e.g., Consent Capture & Management, CRM, Best-T ...
-
Record to Report CRM Analyst
4 days ago
Roche Diagnostics Corporation Malaysia, Selangor Full timeRoche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we ...
-
CRM Business Analyst Manager
2 weeks ago
SummitNext Malaysia, Kuala Lumpur Full timeCompany Description · Summit Next is a Malaysia-based 'Business Process Management (BPM)' company that provides multi-lingual customer service and tele-sales support to customers globally. We specialize in providing cost-effective solutions, especially to small/mid-size organizat ...
-
Any Other
3 days ago
Gratitude Inc. Subang Jaya, Malaysia**Role**:Any Other · **Timings**:Night Shift (Permanent) · **Industry**:Internet / Ecommerce · **Work Mode**:Work from office · **Functional Area**:Any Other · Key Skills: Quality Training · - Job Title: Training and Quality Analyst · Location: KL Sentral, Kuala Lumpur/Kelana Jay ...
-
Corporate Accounts Executive
5 days ago
iWISERS Petaling Jaya, MalaysiaHandling communications with multiple clients, understanding and communicating the clients' business needs with internal team, and retain clients for renewal of contracts. · - Prepare basic reports, and assist with preparation of demo decks for clients. · - Learn and be able to e ...
-
Internship in Computer Science
6 hours ago
Bosch Group Shah Alam, Malaysia InternshipSHIPCompany Description · Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the ...
-
IT Support
1 week ago
EPS Ventures Sdn Bhd Shah Alam, Malaysia**Position: IT Support level 2 ( Enterprise Support Analyst)** · **Location: Shah Alam** · **Tenure: 2 years contract (Renewable basis)** · **Working Hour/ Days: 5 working days (Fixed Night shift 9 pm - 6 am)** · **Salary: RM RM Open for Negotiation) + Fixed Allowance RM 900 ( Sh ...
-
Network Support
1 week ago
EPS Ventures Sdn Bhd Shah Alam, Malaysia**osition: IT Support level 2 ( Enterprise Support Analyst)** · **Location: Shah Alam** · **Tenure: 2 years contract (Renewable basis)** · **Working Hour/ Days: 5 working days (Fixed Night shift 9 pm - 6 am)** · **Salary: RM RM Open for Negotiation) + Fixed Allowance RM 900 ( Shi ...
-
IT Support Level 2
1 week ago
EPS Ventures Sdn Bhd Shah Alam, Malaysia**Position: IT Support level 2 ( Enterprise Support Analyst)** · **Location: Shah Alam** · **Tenure: 2 years contract (Renewable basis)** · **Working Hour/ Days: 5 working days (Fixed Night shift 9 pm - 6 am)** · **Salary: RM RM Open for Negotiation) + Fixed Allowance RM 900 ( Sh ...
-
Sales & Marketing Business Analyst
1 day ago
Karcher Cleaning Systems Shah Alam, Malaysia**Job Overview**: · - The Sales and Marketing Business Analyst Executive role is to compile and analyse information and data and evaluate existing and potential products/service offered by the company, as well as specific target markets and the company's competitors. · - Evaluate ...
-
Implementation Support
6 days ago
EPS Ventures Sdn Bhd Shah Alam, Malaysia**Position: Implementation Support Analyst** · **Basic Salary: RM RM 3100** · **Allowance: RM 500 Shift + RM 400 Training** · **Working Location: Shah Alam** · **Tenure: 2 Years Contract (Renewable Basis)** · **Working Hour: Night Shift (Fixed)** · **Responsibilities**: · - Resol ...
-
Project Manager, Technology
4 days ago
Astro Bukit Jalil, MalaysiaWHY JOIN US?- We practice a vibrant & energetic office culture.- We provide opportunities for career advancement within the company.- Good performance is always rewarded accordingly. · "_It's our people that make Astro Malaysia's leading entertainment company. We are an inclusive ...
-
Marketing Technology
3 days ago
VB Advisory Sdn Bhd Sri Petaling, Malaysia**Job Position Overview**: · **Job Salary**: RM4,500 - RM7,000 · The job requires you to: · - Design, implement, and manage integrations between various marketing technologies, including CRM systems, marketing automation platforms, and analytics tools. · - Ensure seamless data fl ...
-
HR Analyst
1 week ago
Rider Hunt International (RHi) Bangsar South, Malaysia**Overview**: · rhi is currently recruiting for a **HR Analyst - People Care Advisor**, to join our client within their Shared service division supporting our client Global energy brand at their office in Bangsar South, Kuala Lumpur on a contract for 12 months. · The division is ...
-
Business Test Analyst
1 week ago
Virtual Calibre Sdn Bhd Kuala Lumpur, Malaysia**About the Role**: · - Client: Business Consulting and Services · - Number of Vacancies: 4 · - Based Location: Onsite - Kuala Lumpur · - Joining Date: Immediate / 1 Month · - Note: Only open to local talents due to project requirements · - Salary range: RM6,000 - RM7,500 · **Req ...
-
Associate Analyst
6 hours ago
McDermott Kuala Lumpur, Malaysia**Job Overview**: · An Associate Commercial Analyst ensures the CRM system is kept up-to-date by coordinating with Country and Commercial Managers. Assumes responsibility for analysing key opportunity dates and ensuring relevant documents are produced at the agreed time line. Mai ...
-
Business and Test Analyst
1 day ago
FirstWorks Group Sdn. Bhd. Kuala Lumpur, Malaysia**Business & Test Analysts** · **Roles & Responsibilities** · - Develop Digital Business and Test analysts' ideal approach, methodology, governance & best practice. · - Develop, collate, validate and document business requirements and functional specifications for solutions to En ...
-
Programmer Analyst
2 days ago
BTC Recruitment Malaysia Kuala Lumpur, Malaysia**Open Position: Programmer Analyst (Reputable Company)** · A Reputable Company is currently hiring a **Programmer Analyst** to come and join them in the Kuala Lumpur Company. · **Key responsibilities include**: · - Possess at least a Bachelor's Degree, Postgraduate Diploma, or P ...
Record to Report CRM Analyst - Petaling Jaya, Malaysia - Roche Services (Asia Pacific) Sdn Bhd
Description
Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.
The Position
Key Responsibilities
Documentation & Controlling
Transformation/ Continuous Improvement Implementations
Qualifications & Experience Required
Who we are
At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we've become one of the world's leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.
The Roche Services & Solutions as well as People Support Solutions organisations located in Kuala Lumpur provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the APAC region. Today Roche employs altogether around 1100 employees in Malaysia.
Roche is an Equal Opportunity Employer.
For further information, and to apply, please visit our website via the "Apply" button below.
Candidates must be resident in Malaysia, or have the right to work in Malaysia.