Apply on
Availability Status
This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.
Original
Simplified
Overview:
We are looking for a candidate to join our team as AR Accountant, Credit Controller for IDG business units based in APAC. This position is based in Kuala Lumpur, Malaysia.
For more than five decades IDG and its businesses have been at the forefront of every major shift in the technology market, providing critical insights for tech suppliers and buyers. Our vision is to make the world a better place through technology. Through our global brands, IDC and Foundry, we offer proprietary data, innovative platforms, and trusted content.
You are joining a global Quote to Cash team, where your contributions will truly make an impact.
Perks of the role we offer
Responsibilities: For more than five decades IDG and its businesses have been at the forefront of every major shift in the technology market, providing critical insights for tech suppliers and buyers. Our vision is to make the world a better place through technology. Through our global brands, IDC and Foundry, we offer proprietary data, innovative platforms, and trusted content.
You are joining a global Quote to Cash team, where your contributions will truly make an impact.
Perks of the role we offer
- You will work in an autonomous manner on a global team
- You will play a key role in shaping our team and its processes
- You will work with a group of colleagues that support each other and have fun together!
Ensure customers are billed on time
Qualifications: - Monitor financial aspects in contracts
- Audit all billings batches to ensure accuracy and completeness
- Post billing batches to accounts receivable
- Tie daily cash batches to bank report and post to accounts receivable
- Submit invoices through email/ client portals
- Maintain accounts receivable through bad debt write offs, match offs, credits, and refunds
- Prepare intercompany reports and confirm balances with local entities
- Collect past due receivables through dunning letter, emails and telephone
- Solve collection issues e.g. billing disputes
Min Bachelor Degree, preferably in Finance, Accounting or similar
- Min. 2 years of experience in accounts receivable positions
- Very good command of English, other languages will be a plus
- Working knowledge of ERP, preferable SunSystems
- Knowledge of general accounting principles
- Proficient in MS Office package, in particular Excel
- Client service oriented with the ability to build strong positive team relationships
- Solid organizational and multitasking skills
- Attention to detail and ability to prioritize
- Strong communication skills
- Processes improvement mindset
- Work independently
- Positive, proactive person, with can-do attitude, driven to learn and collaborate to achieve teams' goals
Similar Jobs