Account Receivable Specialist
槟城, 马来西亚 – OSRAM (Malaysia) Sdn.Bhd.
职位要求
- Monitoring and resolving customer account overdue status; ensuring appropriate action is taken to recover outstanding and minimize bad debt.
- Reviewing customer account overdue/ aging status and ensuring appropriate action is taken to recover delinquency account and clear long aging account.
- Ensure timeliness and accuracy of AR month end closing activities.
- Ensure documentation/ process manuals working instructions are up to date.
- Ensure appropriate information, communication and collaboration with relevant stakeholders (e.g. peers, team leads).
- Contribute to process improvements in alignment with the team lead.
- Deliver a solid process performance according to assigned KPIs.
- Support internal/ external audit.
- Ensure compliance with audit requirements and control procedures.
- Other duties as assigned by Superior.
联系我们
Masturah Abdul Gafoor 将很乐意回答您的任何问题。
出于信息保护的原因，我们仅接受官方岗位申请渠道的申请投递。您也可以通过岗位主页查询您的申请进度。
工作细节
| 发布日期: | 2024/12/13 |
|---|---|
| 经验水平: | 年轻专业人士（0 - 3年） |
| 合同类型: | 正式 |
| 时间安排: | 全职 |
| 工作模式: | 不可能 |
| 业务单元: | Corporate Function |
| 组织: | OSRAM (Malaysia) Sdn.Bhd. |
| 工作领域: | 财务 |
| 工作编号: | 19747 |
