- Persiaran Barat Petaling Jaya Selangor Malaysia 46200


Working Location
Job Description
Requirements
Minimum 3–5 years of working experience in Accounts Receivable, Cash Application, OTC, or other relevant accounting functions, preferably within a Shared Services environment.
Strong hands-on experience in Cash Application or Accounts Receivable operations.
Experience supporting the Taiwan market or working with regional stakeholders is an advantage.
Degree or relevant tertiary qualification in Accounting, Finance, Business Administration, or a related discipline.
Native/Fluent Mandarin and English, with strong speaking, reading, and writing skills.
Strong technical, analytical, and problem-solving skills.
Strong attention to detail with the ability to investigate and resolve payment discrepancies effectively.
Able to work independently with minimal supervision and take ownership of assigned responsibilities.
Strong interpersonal and stakeholder management skills, with the ability to work effectively in a multicultural and international environment.
Experience in process transition, migration, or ERP implementation is an added advantage.
Strong customer-focused and results-oriented mindset.
Demonstrates accountability, confidentiality, adaptability, teamwork, and a continuous improvement mindset
Responsibilities
OTC Cash Application & Accounts Receivable Operations
Support daily OTC Cash Application activities for the Taiwan market.
Ensure accurate and timely allocation of customer payments to the appropriate customer accounts and invoices.
Monitor and resolve payment discrepancies, unapplied cash, and outstanding items.
Manage Accounts Receivable transactions in accordance with established processes, procedures, internal controls, and applicable requirements.
Monitor the Accounts Receivable cycle and ensure activities are completed within agreed KPIs and Service Level Agreements (SLAs).
Perform month-end closing activities and support month-end reporting.
Provide backup support for other Accounts Receivable activities when required.
Taiwan Market & Stakeholder Support
Work closely with Taiwan-based stakeholders and regional teams to resolve payment and Accounts Receivable-related queries.
Handle operational queries and requests, escalating complex matters when required.
Collaborate with internal and external stakeholders to resolve payment discrepancies and ensure smooth business operations.
Build effective working relationships with regional stakeholders to maintain service quality and implement best practices.
Support the migration and transition of Accounts Receivable processes to the Shared Services Centre in Malaysia.
Compliance & Controls
Maintain and execute financial controls effectively and ensure compliance with established requirements.
Support internal and external audit activities and provide relevant information or documentation as required.
Maintain accurate and up-to-date process documentation and reference materials.
Process Improvement & Knowledge Sharing
Identify opportunities to improve, simplify, and standardise Accounts Receivable and Cash Application processes.
Review workflows and procedures to identify and close service gaps.
Support onboarding and knowledge transfer for new and existing team members through training, resource sharing, and process guidance.
Contribute to continuous improvement initiatives and productivity enhancement.
Undertake ad-hoc assignments and projects as required by the line manager.
Benefits
TAMAN JAYA
0.3 km
ASIA JAYA
1.1 km
UNIVERSITI
2.0 km
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