Senior Finance Executive (AR) - Based in Malaysia

Job Description Note: This role is based in Petaling Jaya, Malaysia. Responsibilities: Process Account Receivables payment allocation / COD transactions and bank reconciliations. Process Account Receivables refunds / transfer Assist in budgeting, forecasting, within the AR department. Support month end closing activities and audit schedules; process and analyze monthly Provision for Doubtful Debts Support for queries in resolving payment and refund related queries from customers Ensure timely follow up with internal stakeholders in the clearance of outstanding items, unclear payment receipts Monitoring of Account Receivable related unreconciled cash receipts and ensure cash postings are done timely and accurately, and report any issues or discrepancies Perform any other ad-hoc duties as assigned / backup duties for Onshore team Qualifications Appropriate qualification in Finance, Accounting, or related disciplines. Preferably with 3-5 years of working experiences in Account Receivables or equivalent, and auditing Knowledge of financial reporting and compliance standards. Hands-on experiences with MS Office, especially Excel (VBA knowledge preferred) and SAP Mature and confident team player, able to work/communicate effectively with different levels in the organisation Motivated individual and able to work independently Able to multi-task and work under tight deadlines and pressure Resourceful, organized, meticulous individual with strong analytical skills