OTC Analyst (Korean/Japanese)

Location: Petaling Jaya, Selangor

Job Descriptions:

• Provide financial order management support to supply chain and sales personnel to control credit exposure, affect timely payment, and minimize and resolve customer disputes
• Manage the recording, depositing, researching, and application of checks, transactions, and credit cards
• Ensure all payments are collected, accruals are calculated properly, and cash forecasts are accurate
• Facilitate monthly A/R close process, including preparation of general ledger, adjustments, journal entries, and reconciliation of specific accounts
• Complete standard invoice requests and generate billing proposals
• Ensure that unallocated/unidentified cash receipts are addressed and posted timely
• Execute collection of assigned customer account portfolio, lead monthly calls with labels related to account balances
• Evaluate current and delinquent customer accounts, reconciliations/settlements, ensure proper escalation expectations, and refer uncollectable debts for write-off
• Process credit notes and cash allocations
• Manage and process collections
• Update bad debts provision
• Manage customer inquiries and disputes
• Process dispute/deduction adjustments and write-off balances
• Perform revenue assurance activities
• Conduct A/R search queries, liaise with business partners, including label and publishing divisions, corporate divisions (tax, legal, etc.) on various projects

Job Requirements:

• Bachelor’s degree in Accounting, Business, Finance, or a related field
• 2+ years of experience in accounting role with a high volume of transaction processing in financial ERP
• Knowledge of SAP, ERPs, and S/4HANA
• Knowledge in Korean/Japanese/Mandarin

Benefits*:

• 13months salary
• Performance bonus
• Yearly Increment based on performance
• Wellness Claim
• Medical and Insurance

Others Information:

For those who have what it takes, please send in resume to:
Recruitment Consultant : Yuki
Email : yuki@brightprospect.com.my