Junior Analyst, Accounts Receivable

Responsibilities

• Account for revenue and book incoming payments from customers by verifying and completing receivable transactions.
• Perform all relevant accounts receivable (AR) activities for customers.
• Secure cash payments after billing customers by adhering to collection procedures, assisting customers with invoicing questions and managing or handling any customer disputes.
• Prepare the monthly AR Summary report (DSO, Top Overdue Accounts, IRIS T-CLT), arrange the monthly meeting with Sales & CFO.
• Process all collection activities by prioritizing cases and following up according to client policies and procedures.
• Conduct outbound calls with external customers for payment inquiries.
• Handle and manage disputes or queries from customers efficiently.
• Perform research when needed.
• Enter data inputs and update invoice records.
• Verify validity of account discrepancies.
• Manage bad de...

Ready to Apply?

Submit your application today and join our talented team at MY11397-ALBSMAL Air Liquide Business Services Sdn Bhd.