Cash Application Specialist, Korean Speaker
Ecolab Services MalaysiaSubang Jaya, Selangor, Malaysia15 hari lalu
Penerangan pekerjaanBachelor’s Degree in Business Studies / Accounting or Finance At least 2 years of working experience in Accounts Receivable function. Experience in shared service center or BPO environment is an added advantage. Good knowledge in using SAP with clear understanding of financial processes. Proficiency in Microsoft Office applications, i.e. Microsoft Excel, Outlook, Power BI etc. Good knowledge and understanding of accounting principles and procedures. Good command of written and spoken English. Proficient in Thai. Analytical and has a keen eye for details. Resilience and able to work under pressure with tight timelines. Which of the following statements best describes your right to work in Malaysia? What’s your expected monthly basic salary? Which of the following types of qualifications do you have? How many years' experience do you have as an Application Specialist? How would you rate your English language skills? Which of the following Microsoft Office products are you experienced with? Which of the following accounting tasks are you familiar with? Do you have previous invoicing experience?
Cash Application Specialist, Korean Speaker
Ensures application of cash across multiple business units to proper customer invoices, adjustments to invoices and monitoring AR aging and system discrepancies while ensuring all company policies and procedures are followed.
Responsibilities
- Identify and reconcile all electronic import remittances daily.
- Verify remittance from customers and recording into appropriate accounts.
- Identify and resolve payment discrepancies.
- Investigate and resolve unallocated and unapplied cash.
- Attend to customer inquiries and perform investigations on payment related queries within the SLA.
- Responsible for timely, complete, and accurate AR financial reporting.
- Timely execute end-month closing activities.
- Perform monthly reconciliation for customer accounts and payments.
- Collaborate effectively and maintain good working relationships with Credit, Collections and Billing Teams.
- Updating SOPs based on changes in the process.
Qualifications & Experience
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Application Specialist • Subang Jaya, Selangor, Malaysia
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