Account Receivable Analyst

Job Descriptions:

• To perform accounts receivable invoices, collections and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.

• Report on overdue invoices, initiate the dunning process and generate reminders for overdue accounts, and provide for bad debts.

• Monitor and reconcile direct bank credits.

• Prepare customer statement of accounts.

• Process collections from customers, process debit and credit notes and process refunds and rebates.

• Liaise with the RGE Business Groups on customer issues.

• To accurately process all Accounts Receivable transactions within the given time frame, i.e. entered into SAP or rejected according to the established process and procedures.

• To ensure the accuracy and the completeness of the transaction processed.                             

• To attend to CSC communication channels e.g. email and assigned Helpdesk tickets.

• To monitor and process the urgent request before specified deadline.                               

• Perform other duties as and when delegated i.e. back-up function, business process improvement initiatives and ad-hoc projects.

• Resolve customer and Business Groups queries related to statement of accounts, invoices and collection information on timely basis.

 Qualifications:

• Employment: Contract (6 months).

• Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking or equivalent.

• At least 2 Year(s) of working experience in the related field is required for this position. Fresh graduate welcomed to apply

• English is a must in communication (writing, reading and conversation).

• SAP system knowledge is a plus.

• Microsoft Office literate (Strong in excel).