Record to Report CRM Analyst

Roche Services (Asia Pacific) Sdn Bhd
📍 , , malaysia, , , malaysia, Malaysia 💼 Full-time 🕒 Posted July 03, 2026

Job Description

JOB DESCRIPTION

The Position

You will be:

  • Process Account receivable, treasury and inter-company task as per Service level Agreement.
  • Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.
  • Prepare and follow up unidentified open items in clearing account when executing daily/monthly bank reconciliation.
  • Liaise with the stakeholder for preparation and transaction posting of Inter-company non trade related debit and credit notes.
  • Preparation of monthly reconciliation, highlight and rectify anomalies encountered.
  • Generate statement of accounts to the customers.
  • Track and resolve disputes and route to local affiliates as and when required.
  • Attend to all matters requested for accounts receivable when required.
  • Initiate the dunning process and generate reminders for overdue accounts.
  • Prepare r...

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Job Details

  • Location , , malaysia, , , malaysia
  • Job Type Full-time
  • Category Management & Operations
  • Posted Date July 03, 2026
  • Application Deadline August 12, 2026