8 дней назад
Credit Accountant (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Credit Accountant (AI): Managing customer accounts, receivables, collections, credit reviews, and month-end accounting activities with an accent on credit risk analysis, account reconciliation, and accurate financial reporting. Focus on resolving billing discrepancies, forecasting collections, evaluating customer financial positions, and supporting general ledger closing processes.
Location: Based in Penang, Malaysia; onsite
Company
is an end-to-end technology company that designs, builds, deploys, and manages AI infrastructure and high-performance enterprise solutions.
What you will do
- Manage daily credit control, collections, customer accounts, and receivables updates.
- Submit invoices through customer portals and maintain accurate collection records.
- Collaborate with Sales, Customer Service, and customers on account evaluations, billing discrepancies, payment variances, and collection matters.
- Reconcile customer accounts and resolve collection issues.
- Analyze credit memos and write-offs, prepare collection forecasts, and monitor performance against targets.
- Conduct customer credit reviews, monitor credit exposure, prepare journal entries, and assist with month-end closing.
Requirements
- Bachelor’s Degree or Diploma in Accounting, Finance, or an equivalent field.
- 1–2 years of relevant work experience.
- Understanding of Accounts Receivable processes and financial systems.
- Strong organizational, analytical, problem-solving, and communication skills.
- Ability to work independently, collaborate across teams, and handle ad-hoc tasks professionally.
- Proficiency in Microsoft Office, especially Excel, Word, and PowerPoint.
Nice to have
- Experience with SAP.
Culture & Benefits
- Collaborative environment focused on innovation and continuous learning.
- Opportunity to work with advanced AI tools and technologies.
- Culture of ownership, servant leadership, and outcome-focused work.
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