Japanese Speaking Accounts Receivable, Analyst

Successful rewards
Successful reward: RM 960 - RM 1,680

Condition

  • Industry: Healthcare
  • Position: Junior executive
  • Monthly Salary: RM 4,000 - RM 7,000
  • Bonus: Depends on the performance
  • Allowances: Epf/socso/medical allowance/language allowance
  • Probation Period: 3 months
  • Working Hour: 8:30am - 17:30pm
  • Holidays: Sat. Sun. PH
  • Job Location: Bandar Sunway
  • Type of Employment: Permanent

Requirement

General
  • Age: 25 - 40
  • Gender: No preference
  • Language: English
  • Academic Background: Diploma in Finance/Accounting or above
  • Working Experience: 3-4 years relevant working experience

Hard Skill/Qualification
  • Language: Must be fluent in Japanese
  • Attach application with Japanese resume.
  • Knowledge of Accounts Receivable and experience of working in Shared service center based company is an advantage.
  • Depending on the individual assignment, different language skills will be required.

  • Computer literate and competent in Microsoft office and preferred have experience in SAP system.

Soft Skill/Attitude
  • A team player, meticulous, able to work under pressure and tight deadlines. 
  • Analytical
  • Self-motivated
  • Responsible

*This position is open for Malaysian citizen only.

Responsibility

To perform daily Accounts Receivable (AR) and related activities accurately, efficiently and in compliance with Corporate Policies and Procedures, audit requirements and internal controls. To assist ingeneral query resolutions for finance partner and business controllers and deliver an excellent standard of customer service toour stakeholders.

  • Performing coming payment posting & clearing in SAP accurately within the SLA or before the deadline date at period end.

  • Performmonthly commission billing and other AR related activities on timelymanner.

  • Perform month end closing activities in the Runbook to ensure tasks are completed within the timeline. In the circumstances Runbook is updated by junior, senior to perform review and ensure completeness.

  • Preparebank reconciliation and AR related reporting (regular or ad hocreports) in timely and quality manner.

  • Supporting other AR team member and achieve a high level of teamwork in the completion of document processing and resolving AR related issues.

  • Establish and maintain strong working relationship with Local Services and CoE.

  • Adhere to  procedure and internal guidelines.  Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.

  • Assist in trouble shooting, decision making, identification and communication of potential issues.

  • Performadhoc assignment on regression test and project testing.

About Company

We produce many products for making the world better such as tires more fuel-efficient, mattresses bouncier, tablets more effective, and animal nutrition healthier. That’s specialty chemicals. And we are one of the best in the world.

Important

If your CV does not match the BOLD requirements, your application will be rejected. Please update your resume accordingly and apply.

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