Specialist Account Receivables & Cash and Bank (Korean speaker)
Siemens
We empower our people to stay resilient and relevant in a constantly evolving world. We’re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you’d make an outstanding addition to our vibrant international team.
Join us as Specialist – A/R and Cash & Bank (Korean Speaker) in Siemens Malaysia and help us re-imagine the world by finding solutions and making the world a more inquisitive place for tomorrow.
You’ll make a difference by:Accounts Receivable & Cash Management: Overseeing daily operations to meet targets, ensuring compliance with GAAP and company guidelines.Process & Compliance: Maintaining A/R and Cash & Bank procedures, ensuring internal controls, and defining corrective actions.Service Management: Monitoring SLAs and KPIs, handling escalations, and ensuring adherence to Siemens compliance programs.Payment & Authorization: Managing payment releases within guidelines and reviewing customer statements for accuracy.Discrepancy Resolution: Investigating and resolving account discrepancies in collaboration with businesses, suppliers, and vendors.Reporting & Analysis: Conducting regular reviews of financial data, including supplier liability and payment status.Process Improvement: Identifying opportunities to enhance efficiency and service quality.You excel in:Education: Holding a Bachelor's Degree in Accountancy or equivalentExperience: Having 3 - 4years of experience in Accounts Receivable processes and O2C process along with its various controls. Also, in service operations or financial accounting, with expertise in SLA and KPI management.Technical Skills: Proficiency in MS Office (Word, Excel, PowerPoint, Access, ERP systems like SAP FICO and Financial Reporting guidelines.Compliance & Controls: Strong understanding of financial regulations and internal controls.Problem-Solving: Ability to identify and resolve cash application discrepancies effectively.Language & Communication: Proficiency in Korean and English, with strong verbal and written communication skills to support Korean-speaking customers and stakeholders.In return, we offer you:Flexible Work Environment: Including a mobile working policy that supports your well-being and allows you to prioritize what matters most.Competitive Compensation & Benefits: A comprehensive package to reward your contributions.Values-Driven Culture: An inclusive workplace that prioritizes diversity and belonging.Continuous Learning & Development: Opportunities to grow your skills and advance your career.Recruitment Process:CV ScreeningIf shortlisted, a session with our TA Consultant to understand your motivation & your past experiences 1-3 Business InterviewsOffer Stage
Discover more and come #TransformTheEveryday with us!
We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.
Join us as Specialist – A/R and Cash & Bank (Korean Speaker) in Siemens Malaysia and help us re-imagine the world by finding solutions and making the world a more inquisitive place for tomorrow.
You’ll make a difference by:Accounts Receivable & Cash Management: Overseeing daily operations to meet targets, ensuring compliance with GAAP and company guidelines.Process & Compliance: Maintaining A/R and Cash & Bank procedures, ensuring internal controls, and defining corrective actions.Service Management: Monitoring SLAs and KPIs, handling escalations, and ensuring adherence to Siemens compliance programs.Payment & Authorization: Managing payment releases within guidelines and reviewing customer statements for accuracy.Discrepancy Resolution: Investigating and resolving account discrepancies in collaboration with businesses, suppliers, and vendors.Reporting & Analysis: Conducting regular reviews of financial data, including supplier liability and payment status.Process Improvement: Identifying opportunities to enhance efficiency and service quality.You excel in:Education: Holding a Bachelor's Degree in Accountancy or equivalentExperience: Having 3 - 4years of experience in Accounts Receivable processes and O2C process along with its various controls. Also, in service operations or financial accounting, with expertise in SLA and KPI management.Technical Skills: Proficiency in MS Office (Word, Excel, PowerPoint, Access, ERP systems like SAP FICO and Financial Reporting guidelines.Compliance & Controls: Strong understanding of financial regulations and internal controls.Problem-Solving: Ability to identify and resolve cash application discrepancies effectively.Language & Communication: Proficiency in Korean and English, with strong verbal and written communication skills to support Korean-speaking customers and stakeholders.In return, we offer you:Flexible Work Environment: Including a mobile working policy that supports your well-being and allows you to prioritize what matters most.Competitive Compensation & Benefits: A comprehensive package to reward your contributions.Values-Driven Culture: An inclusive workplace that prioritizes diversity and belonging.Continuous Learning & Development: Opportunities to grow your skills and advance your career.Recruitment Process:CV ScreeningIf shortlisted, a session with our TA Consultant to understand your motivation & your past experiences 1-3 Business InterviewsOffer Stage
Discover more and come #TransformTheEveryday with us!
We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.
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