Deskripsi Pekerjaan
Are you a detail-oriented finance professional seeking a challenging opportunity within a global leader in musculoskeletal healthcare? Zimmer Biomet is currently looking for a dedicated Invoice To Cash Associate Specialist to join our dynamic team in Kuala Lumpur. In this pivotal role, you will support our operational excellence by managing the end-to-end order-to-cash cycle, ensuring accuracy and efficiency in our financial operations.
As part of our Finance team, you will support operational activities including Cash Application, Collection, and Credit Management, as well as debt and dispute resolution. We value innovation, integrity, and collaboration, and we are looking for a proactive individual who can thrive in a fast-paced environment. If you are passionate about financial processes and want to contribute to a company that improves lives, we encourage you to apply.
Tanggung Jawab
- Perform daily cash application and allocation of payments to customer accounts to ensure accurate reconciliation.
- Manage the collections process by communicating effectively with customers to secure timely payments.
- Conduct credit analysis and monitor customer credit limits to mitigate financial risk.
- Investigate and resolve billing disputes, aged debtor issues, and credit memo requests.
- Generate and review financial reports, aging schedules, and variance analyses for management review.
- Maintain accurate records in the ERP system and ensure compliance with internal accounting policies.
Kualifikasi
- Degree or diploma in Accounting, Finance, or related field.
- 1-3 years of proven experience in Accounts Receivable, Credit Control, or Invoice to Cash.
- Strong working knowledge of financial reporting and reconciliation processes.
- Proficiency in MS Office Suite (Excel, Word) and ERP systems (e.g., SAP, Oracle).
- Excellent verbal and written communication skills in English.
- Strong analytical skills with a high level of accuracy and attention to detail.