Junior Specialist -Account Receivable (Korean Speaker)

Job Description

Participate in the day-to-day functions of the Accounts Receivable services associated with Cash allocation. Responsibility includes applying receipts to customers, follow up for remittance advice, month end reporting, dunning and refunds.

What are my job responsibilities?

  • Post payment from interim account to the respective customer account if not be allocated and cleared automatically
  • Monitor the  queue through and resolve discrepant items prior to becoming aged"                  
  • Supports the preparation, verification process and maintenance in a cash applications process                  
  • Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures.                  
  • Manage daily activities to ensure that operational goals are met each month ( % of cash allocated)                  
  • Identify and implement process improvements and best practice initiatives.                  
  • Preparation and forwarding all reports relating to the particular PARE before the deadlines.
  • reparation of Bank account reconciliation at month end and monitoring ad clearing of bank interim after uploading bank statements     
How can I qualify for the role?

  • Candidate must possess at least a Diploma, Degree or Professional Degree in Finance/ Accountancy/ Commerce or equivalent
  • Accounting Knowledge, understanding of O2C process and its various controls          
  • Minimum 2- 4 years of experiences required
  • Excellent verbal and written Korean Language skills 
  • Proficiency in MS Office packages like Word, Excel, Powerpoint,  MS Access              
  • Proficiency in ERP like SAP 
  • Should be willing to work in shifts

Job ID: 116588

Organization: Global Business Services

Company: Siemens Malaysia Sdn. Bhd.

Experience Level: Experienced Professional

Job Type: Full-time

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