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IBM Finance Delivery Analyst - AP Vietnamese Speaking Malaysia, Selangor 53405936
24.06.2024
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Your Role and Responsibilities
Your Role and Responsibilities
- Exposure to Account Payable (AP), Account Receivable (AR), General Ledger (GL), Cash Application (Applying Cash) and reporting /Credit and collections
- Exposure to AR Reconciliation and Age wise Analysis of overdue
- Experienced in Procure to Pay procedures and delivery
Skills Requirements
- Minimum of > 2 to 4year work experience in Finance and Accounting.
- At least 2 years of accumulated experience in hard core collection preferably business to business collections(B2B)
- With Accounting, Finance, Business, Economics, or other related management degrees
- With at least 2 years’ experience in Business Process Outsourcing (BPO) setting
- With excellent understanding or working knowledge of general finance and various finance concepts and principles.
- With advance knowledge and understanding on credit, order to cash and collection terminologies
- Advance knowledge and skills in Excel
- Good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Salesforce, or any large-scale ERP system is an advantage
- At least 2 years of accumulated experience in hard core collection preferably business to business collections(B2B)
- At least 2 years of accumulated experience in collections support (voice-support) is required
- At least 2 years of accumulated experience in disputes management is required
- Strong exposure to end-to-end Accounts Receivable process, specifically in processing of claims, credit/debit memo, recall, billing deductions & freight liability for lost and/or damaged
- Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy, prioritize tasks, manage multiple priorities and delivering against tight deadlines
- Strong problem solving and analytical skills, results-oriented Excellent follow up, negotiation, and trouble-shooting skills, good relationship-building skills and should be a Team Player
- Language skill proficiency: Fluent English & Vietnamese Speaking, good in reading and writing. Local candidates who have proficiency in Vietnamese are welcomed to apply
Required Technical and Professional Expertise
- Fresh graduates to 3 years of relevant work experience in a Finance & Admin BPO or any other industry in accounting field & handling Collections
- Having experience in Account Receivable (AR) are essential.
- Language skill proficiency: Fluent English & Vietnamese Speaking, good in reading and writing. Local candidates who have proficiency in Vietnamese are welcomed to apply.
- Preferred Professional and Technical Expertise:
- Exposure to Cash Application (Applying Cash) and reporting /Credit and collections
- Exposure to AR Reconciliation and Age wise Analysis of overdue
- Experienced in OTC.
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