Senior Analyst, Accounts Receivable Reporting | Shah Alam 936 views


RM3000 - RM3800

Job Description

  • Responsible for book keeping, particular to Accounts Receivables (AR) reporting
  • Ensure accurate and timely submission of AR schedules  or reports
  • Provide variance analysis for unusual AR trending to management for further actions
  • Ensure provisions made for bad debt, asset impairment according to company’s policy
  • Perform periodic journal entry postings
  • Prepare period AR KPI reports
  • Prepare quarterly provision movement report
  • Monitor and reconcile sub-system and SAP reconciliation and rejection report
  • Review and approve/reject OCR setup/load/charge port mapping requests
  • Review and approve/reject system access requests
  • Assist ad-hoc project assigned from time to time

Job Requirement

  • Recognized Degree/Diploma in Accountancy
  • Post Graduate Diploma, Professional Degree or Master’s Degree in Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking, Commerce or equivalent.
  • 3 years and above related working experience is preferred.
  • Basic knowledge of shipping or logistics industry is an advantage is preferred.
  • Experience in a Shared Service Centre is an advantage.
  • Preferably have experience in audit


  • Contractual and Performance bonus
  • Quarterly team lunch
  • Annual team building outing
  • Monthly medical cash allowance (including spouse and dependants)
  • Insurance & medical coverage
  • Education support
  • Best performer award & Perfect attendance award
  • Career growth opportunities

Company Background

  • Multinational Company | Finance Shared Service Centre
  • Logistics Industry
  • Company size about 100 staffs
  • 5 days working
  • Accessible by public transport (LRT & KTM Subang Jaya)

How To Apply

  • Register an account to start
  • Update profile and upload latest resume
  • Click “Apply”
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