Job description

Job Summary

Responsible for full cycle accounts receivable processing includes sales invoices/credit notes preparation, accounts receivable collections, monthly accounts receivable statement, month-end closing and reconciliations with close interaction with cross function departments to ensure timely, effectively and efficiently handling of queries, doubts and disputes.

Job Responsibilities

• Maintenance of new and update customer profile including information and credit management.
• Prepare and process month end closing activities

- Journal entries (provisions [warranty/bad debts/commission], accruals, re-classes and relocations)

- Accounts receivable and balance sheet reconciliation

- General analysis of Accounts Receivable aging report and collection report

- Intercompany balance confirmation

• Enter sale’s invoices, debit note, credit note and voucher for customer receipts.
• Resolve Accounts Receivable issues including credit management, collection, transactions etc.
• Maintaining filing of records documents and accounting reports.
• Prepare and ensure accurately and timely delivery of the following report: -

- Monthly Inter Companies Balances report

- Monthly AR Aging and Trial Balance report

- Monthly Gross Margin by Region report

- Monthly Open Sales Order by Region with Margin report

- Monthly submission extension payment of overseas AR invoices

- Any other month end reports as required

Job Requirements:

• Candidate must possess at least a Bachelor's Degree in Accounting or Finance or equivalent.
• Minimum 3-5 years of related accounts Receivable work experience.
• Must have knowledge about the Accounts Receivable & GL process, practices and principle.
• Computer literacy in Excel, Word , Email and accounting software is required.
• Ability to communicate clearly in English , any further language is an advantage.
• Position requires a strong attention to detail with data input.
• Strong communication skills in response with various internal departments and external suppliers.
• Timely and through responses to both internal customers and suppliers.
• Full-Time position(s) available.
• Applicants must be willing to work in Simpang Ampat.

Company Overview

AGCO GSI (Malaysia) Sdn Bhd owned by AGCO Corporation (NYSE: AGCO) manufactures and export full range of agricultural automated production equipment and prefabricated steel structures to the APAC market. AGCO GSI was established in Penang ,Malaysia since 1995 as Asia Pacific sales, service and distribution center for Cumberland (Poultry Production Systems), AP (Swine Production Systems), Hired-Hand (Steel Poultry Buildings).

Making a difference. That's what a career at AGCO is all about. At AGCO you have a voice and the opportunity to impact our long-term success, as well as your own.
As a global leader focused on the design, manufacture and distribution of agricultural machinery and infrastructure, we are always seeking highly engaged people who are passionate about our products, brands and what we do. Join AGCO and become part of a diverse team and grow your career in a way that fits you.
Join us and grow with us!

Job Type: Permanent

Salary: RM3,200.00 - RM4,500.00 per month

Benefits:

• Health insurance
• Professional development

Schedule:

• Monday to Friday

Supplemental pay types:

• 13th month salary
• Performance bonus

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