Account Receivable Specialist
Malaysiaonsitemid
Posted today · via Workday
About this role
Job Details: Job Description: The AR Specialist is responsible for the cash receiving into customer accounts and application of payment clearing with accounts receivable. Publish daily cash receipt report in an accurate and timely manner to team, and resolve any unidentified payments with due diligence performed. Receive and validate instructions from Collection Analysts to perform debit/credit matching in SAP in compliance with segregation-of-duties requirements, ensuring the completeness of supporting documentation and timely records archiving. Partner with Collection Analysts and Risk Managers to resolve any accounts receivable discrepancies or queries. Performing refund, write offs. Providing Monthly cash report, Daily cash balancing report.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: python
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Malaysia. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
python