Accounts Receivable (AR)– OTC (Based in Malaysia)
This job is no longer listed
The source has removed this listing — applying via the original link is no longer possible.
Must-have:SAP
Machine translation — original language: Thai.Show original
- Manage AR and OTC processes
- Verify and record customer payments
- Follow up on outstanding balances and overdue receivables
- Investigate and resolve payment issues
- Coordinate with customers and relevant teams
- Prepare accounts receivable reports and Monthly Closing tasks
- Maintain customer data and improve work processes
Qualifications: Bachelor's degree in Finance / Accounting or a related field 2–7 years of experience in Order to Cash (OTC) Good English communication skills / English interview required Proficient in SAP / Good Excel skills Experience in AR within the Insurance sector will be specially considered Detail-oriented and able to work towards targets/Deadlines