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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Analyst

TD Synnex
Petaling, Selangor
Estimasi Gaji
MYR 4.500 – MYR 7.000
Live Update
14 Mei 2026
Batas Akhir
14 Mei 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to grow your career with a global leader in IT distribution? TD SYNNEX is seeking a dedicated Accounts Receivable Analyst to join our high-performing finance team in Petaling, Selangor.

At TD SYNNEX, we pride ourselves on fostering an inclusive culture that values innovation, collaboration, and professional development. In this role, you will be the backbone of our credit and collection operations, ensuring financial health and supporting our ongoing growth. You will play a critical role in managing client accounts, resolving billing discrepancies, and maintaining strong stakeholder relationships.

If you are analytical, process-driven, and ready to make an impact in a fast-paced, multi-national environment, we invite you to apply and become part of our diverse team.

Tanggung Jawab

  • Monitor and manage customer accounts, ensuring timely collection of outstanding receivables.
  • Perform daily reconciliation of accounts, identifying and resolving billing discrepancies or payment delays.
  • Prepare accurate and timely aging reports for management review.
  • Collaborate with the sales and customer service teams to address customer queries regarding invoices and credit terms.
  • Review and release credit holds based on internal company policies and risk assessments.
  • Maintain accurate records of all collection efforts and communication logs within the ERP system.
  • Support month-end closing activities, including journal entries and account adjustments.
  • Contribute to the continuous improvement of AR processes to enhance operational efficiency.

Kualifikasi

  • Bachelor’s Degree in Accounting, Finance, Economics, or a related professional certification (e.g., ACCA, CIMA).
  • Minimum 2-4 years of experience in Accounts Receivable, Credit Control, or general finance operations.
  • Proficiency in ERP software (SAP, Oracle, or Microsoft Dynamics preferred) and Microsoft Excel.
  • Strong analytical skills with the ability to interpret financial data and resolve complex payment issues.
  • Excellent communication skills in English and Malay, with the ability to negotiate professionally with external clients.
  • High degree of integrity and attention to detail.
  • Ability to work independently as well as collaboratively within a diverse, global team environment.
  • Proven ability to manage deadlines in a fast-paced, target-driven finance setting.

Keahlian yang Dibutuhkan

Accounts Receivable Credit Control Financial Reconciliation ERP Systems Microsoft Excel Financial Reporting Collections Stakeholder Management

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