-Reviewing and organizing billing ensuring quality maintenance at every step.

-Ensuring that all financial deadlines relating to accounts receivables (AR) are met for month/quarter/year-end financial closing including BS reconciliation to Regional Finance.

-Working closely with Operation team, Shared Service Centre team, Key accounts manager and other stakeholders to ensure effective and accurate billing and collection.

-Require to handle AR related tasks for multiples entities registered, including posting of revenue and expenses transactions, accrual, intercompany transactions as well as preparing reports required by Regional Finance.

-Responsible for AR related BS reconciliation ensure all balances are justifiable.

-Review GST/SST reporting bi-monthly ensure AR related GST/SST reported correctly.

-Take lead in internal/external auditing by providing supporting documents as requested, manage stakeholders and ensure timely submission of audit requests.

-Support new business initiatives, work on streamline and standardization of processes and new system implementations.

-Maintaining and ensuring policies and procedures are adhered to company guidelines.

-Any other ad-hoc duties as assigned.

[Apply now at https://naikgaji.com/jobs/jobs-malaysia-quess-global-malaysia-sdn-bhd-job-senior-account-receivable-associate]
; Requirements:-

-Bacherlor’s Degree in Accounting/Finance

-Minimum 3-5 years of relevant working experience

-Able to work in fast-paced and high transactions volume environment

-Able to multi-task and work under high pressure

-Strong communication skills and ability to handle key stakeholders

-Good problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issues

-Proficient in Microsoft Office Skills (Excel, Word, PowerPoint)

Requirements/Qualifications(good to have)

-SAP system knowledge