O2C/Ar Analyst (Shared Service Centre)

**Responsibilities**:- Provide financial order management support to supply chain and sales personnel to control credit exposure, affect timely payment, and minimize and resolve customer disputes- 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**Requirements**:- At least 3-6 year(s) of working experience in the related field is required for this position.- Preferably Executives specializing in Finance - AR/O2C.- Knowledge of SAP, ERPs, and S/4HANA.- Immediate Vacancy availablePay: RM4,000.00 - RM6,000.00 per monthSchedule:- Monday to Friday