- Perform various tasks related to handling transaction processing within well-defined guidelines, including resolving basic queries and investigations in a timely manner
- Carry out all reporting requirements accurately. Analyses collections and reports AR related accounts and other accounts to ensure all long outstanding items are action timely
- Ensure compliance to key controls as identified in the FCF/SOX documentation
- Work collaboratively in a team to drive C2C’s important metrics on working capital. This includes reduce in overdue for receivables, increase rate of Collection to Terms (CTT) percentage and support business in reducing Days Sales Outstanding (DSO)
- Support team lead in activities to enhance the effectiveness of the team
- Generate, compile and analyse critical metrics related to collection function at month end
- You should have at least a Degree in Accounting, Commerce or equivalent
- Possess 2-3 years of accounting work experiences
- Strong knowledge and experience in SAP is an advantage
- Experience of working in a shared service centre across a global/large organization
- Good communication in English
- Proficiency in Mandarin and Bahasa Melayu is beneficial
Date Posted
12-Mac-2020Closing Date
10-Apr-2020AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills. We believe that the more inclusive we are, the better our work will be. We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics. We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.
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