Accounts Receivable Specialist - Kuala Lumpur, Malaysia - LUXASIA

LUXASIA

Verified Company

Kuala Lumpur, Malaysia

1 week ago

Posted by:

Siti Tan

beBee Recruiter

Description

LUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty brands.

Our integrated brand-building capabilities include luxury retail, online commerce, consumer marketing, and supply chain management.

Since 1986, the company has partnered the world's finest brands, such as Aveda, Bvlgari, Calvin Klein, Diptyque, Hermes, La Prairie, Montblanc, and SK-II.

We have also established Joint Ventures with the likes of LVMH Group, Elizabeth Arden, Puig, Yves Rocher, and By Terry.

At the core of our business is a diverse and dynamic #OneTeam of 2000 talents that shape the face of luxury beauty, and delights consumers daily across our growing footprint of 15 markets.

Why Join Us?

At LUXASIA, we believe there is beauty within every talent - that is you.
We grow you by building your competencies and unleashing your potential. We have curated a vast portfolio of over 100 luxury brands across Asia Pacific, and growing. Your work will enrich the lives of millions of consumers across the region. With us, you get to be an entrepreneur, running the business like it is your very own. We give you the autonomy but not without guidance and genuine care. We are a diverse and inclusive team that is courageously innovative. Together as #OneTeam, we celebrate differences, embrace change, explore new ideas, take risks, fail fast, and drive results. While challenges at work are inevitable, the journey promises to be fulfilling.
With LUXASIA, an exciting career filled with robust professional growth awaits you. Isn't that beautiful?

Reporting to:
Accounts Receivable Team Lead

Position Purpose:

The Account Receivable Associate is responsible for daily Accounts Receivable (AR) function.

What we want you to do...

Cash Application for collection.
Validate and match receipt to bank statement
Match customer payment advice to bank statement.
Sales Reconciliation
Perform sales reconciliation between system record to customer record
Follow up with local team on the variance
Weekly Reconciliation for outlet
Ensure timely billing to customers (Internal & External)
Perform receipting in SAP on a timely basis
Invoice & credit note issuance
Support on ad hoc request

Requirements:

You are our dream come true if you

Have a bachelor's degree or equivalent combination of relevant education and work experience
Good command of English Language both written and spoken
Proficiency in SAP knowledge would be advantageous
Shared Services Background / International MNC with regional exposure will be advantageous
Able to work under pressure, meet tight deadlines and work as a team player
Proactive, good interpersonal skills, attention to details, meticulous, problem solving skills and performance driven
Minimum 1 year of experience
Able to speak Mandarin is a bonus

Benefits:

We promise to offer you:

An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love
Lots of challenges, fastpace, opportunities to develop yourself and fun times
Committed executive team to support your best performance

Why Join Us?