Back to search

Invoice to Cash (I2C) - Finance Associate

Kuala Lumpur Permanent Work from Home or Hybrid View Job Description
As a member of Shared Services, you will be part of a team responsible for performing day to day tasks within the Invoice to Cash function. Accounts Receivable as well as Month End Closing process and other specific accounting activities.
  • Global Exposure
  • Career Progression

About Our Client

Global MNC

Job Description



  • Collecting Customer payments through regular customer contact via email and telephone


  • Posting and allocating customer receipts.


  • Maintaining records on customer conversations and commitments


  • Escalation of disputed debts to disputes are promptly resolved


  • Verifying validity of account discrepancies by obtaining and investigating information from business units and customers


  • Resolving collections by examining customer payment plans, payment history, credit


  • Corresponds to internal and external enquiries


  • Lead regular statement reviews


  • Perform month end activities such as preparation of accruals and reports


  • Contribute to the management of AR's relationship with key stakeholders


  • Assist in the training and development of other staff.


  • Adhere to process and account Standard Operating Procedures (SOPs)


  • Make recommendations for how to improve processes and procedures.


  • Minimize the need to handle exceptions


  • Undertake SSC activities in relation to other Regions and or other Operational areas including P2P and R2R to support the SSC achievement of business deadlines

The Successful Applicant



  • Experience within an accounts receivable environment


  • Good understanding of finance systems


  • Computer literacy, knowledgeable in Microsoft Office Tools such as Excel, Word, Power point


  • Proficiency in both English and Mandarin, with strong written and verbal communication skills in both languages


  • Strong sense of integrity always does the right thing and encourages others to behave in the same way.


  • Ability to perform in a time-pressured environment to meet deadlines.


  • Highly energetic and self-motivated; ability to work as an individual or as a Team Member.


  • Accounting or Business Administrations qualifications


  • Strong MS Office, Excel and Oracle knowledge as well as experience in the Business and Accounting systems used in the function


  • Educated to Certificate/Diploma level.

What's on Offer

Competitive salary package, benefits, career progression, global exposure

Contact
Tessa Tian
Quote job ref
JN-092025-6825126
Phone number
+603 2302 4070

Job summary

Function
Finance & Accounting
Specialisation
Accounts Receivable
What is your area of specialisation?
Industrial / Manufacturing
Location
Kuala Lumpur
Contract Type
Permanent
Consultant name
Tessa Tian
Consultant contact
+603 2302 4070
Job Reference
JN-092025-6825126
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.