About Our Client
Our client is a digital transformation and business process outsourcing company that helps companies improve operations, customer experiences, and efficiency through technologies like AI, automation, cloud engineering, and analytics.
Job Responsibilities
Download bank statements and perform daily work allocation to the team
Review and apply the cash / credit flow into the system against invoice / debits which is not automatically applied by the system itselfResearch and resolve unidentified & unapplied paymentsResearch and respond to generic mailbox queriesUpdate Cross entity payment trackersFor language dependent cases update Trackers and work with language enabled delivery centers for closureHandle Bad debt recoveriesCustomer Master / CreditsResearch and Setup / Update / edit customer accounts in the System
Follow up with the requester / customer for discrepancyComplete the task and respond back to the stakeholder via emailOverallCoordinating with external clients and internal stakeholders via email to resolve the issues
Adhere to Month End Closer / Year End Closer timelinesExplore for continuous process improvements and share best practices across teamsContribute to team metrics by achieving stated productivity and accuracy goals on a daily basisJob Requirements
Open to candidates based in Malaysia onlyBachelor\'s Degree or equivalent experience in Finance, Accounting or any related fieldProficiency in Mandarin and Japanese or Nihongo ( Preferably N1 or Native speaker )Work is completely at the office, no hybrid or remote working conditionsRemuneration
Up to MYR 11,000 (Basic Package)
Working Location
Kuala Lumpur, Malaysia
Consultant in-charge
Kah Wai Neoh | |
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