Accounts Receivable Specialist
Sutherland
Date: 3 weeks ago
City: Kuala Lumpur
Contract type: Full time
Company Description
Sutherland is seeking a leadership-oriented and self-motivated person to join us as an Accounts Receivable Specialist | English and Japanese Speaking. We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you!
Job Description
Responsibilities:
Cash Application
Required Experience/Skills:
All your information will be kept confidential according to EEO guidelines.
Sutherland is seeking a leadership-oriented and self-motivated person to join us as an Accounts Receivable Specialist | English and Japanese Speaking. We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you!
Job Description
Responsibilities:
Cash Application
- 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 itself
- Research and resolve unidentified & unapplied payments
- Research and respond to generic mailbox queries
- Update Cross entity payment trackers
- For language dependent cases update Trackers and work with language enabled delivery centers for closure
- Handle Bad debt recoveries
- Research and Setup/Update/edit customer accounts in the System
- 2. Follow up with the requester/customer for discrepancy
- 3. Complete the task and respond back to the stakeholder via email
- Coordinating with external clients and internal stakeholders via email to resolve the issues
- Adhere to Month End Closer/Year End Closer timelines
- Explore for continuous process improvements and share best practices across teams
- Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis
Required Experience/Skills:
- Previous experience as Accounts Receivable specialist, 4 to 6 years’ experience would suffice.
- Knowledge of accounting/billing software such as SAP.
- Accounting or Accounts Receivable/Order to Cash background.
- Have strong analytical skills; able to interpret data, identify trends, and make suggestions for improvements.
- Have demonstrated leadership skills; able to take the lead in making improvements and resolving issues.
- Be able to efficiently manage time and keep track of multiple schedules, meetings, and initiatives.
- Have strong verbal and written communication skills; be able to communicate in a clear, constructive, and professional manner.
- Have an excellent working knowledge of MS Office applications.
- Proficient in English and Japanese language.
All your information will be kept confidential according to EEO guidelines.
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