Senior Account Receivable I
We are recruiting for a Senior Accounts Receivable I primarily to coordinate and ensure the daily execution of the Trade Spend and Billing Team, to understand and able to address the treatment of deviations and exceptions, help drive global projects and continuous improvement initiatives, maintain positive working relationships with internal and other Stakeholders and support the back-up of operational tasks within the Accounts Receivable Team.
What we ask
- Bachelor's Degree in Accounting / Finance or equivalent
- Working experience in a finance related area minimum of 4 years
- Knowledge of accounting principles, practices, and procedures
- Exposure to SAP and trade spends activities
- Good attention to detail with strong analytical and problem solving skills
- Excellent verbal and written communication skills
- Ability to handle multiple activities and manage change successfully
- Ability to work in a team environment
- Proactive and willingness to learn
- Strong working knowledge of Ms Office applications, particularly Excel
- Shared service experience is an added advantage
What we offer
FrieslandCampina offers you a place to be yourself. In an innovative work environment with facilities and support that are second to none, we welcome your skills, ideas and passion. Most of all we welcome you as the person you are and the person you want to be. Our mission is to liberate people to work smarter.
FSSC Asia is located at Quill 9, Petaling Jaya. Our colleagues are diversified in ethnicity, gender and languages. Opportunities to work in different departments such as Accounts Payable, Accounts Receivable, Record to Report, Tax, Enterprise Data, Procurement, Innovation & Projects, Operating Companies and many more locally or abroad. We believe in people development where you chart your own path for your own career growth.
Vacancy description
- Support the Team Manager for the execution and management of Trade spend activity, in line with corporate policies, guidelines and SLAs with Opco.
- Support Team Manager in identifying and implementing changes in the Trade Spend way of working.
- ‘Chain meetings’: inform, communicate, and solve problems in consultation with OpCo (Customer Service, Sales, Supply Chain, Business Control) and FSSC (Accounts Payable, Banking, Financial Accounting).
- Perform Rebate Accruals / Perform Rebate settlement
- Provide guidance including coaching team member in executing operational activities.
- Point of contact for 1st level of escalation
- Support Internal Control Framework (ICF) walkthrough and evidence.
- Perform and Lead Projects & Continuous Improvement process within the department.
- Support preparation including discussion with line manager for KPI/OPI submissions.
- Back up complex operational task within the Accounts Receivable team as and when required.
- Review trade spends related balance sheet reconciliation.
- Prepare related trade spends or billing reports.
- Support change activity as and when required.
- Back up operational task within the Accounts Receivable team
Team Details
See all colleagues on LinkedInFor thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.
We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.
AR department in FSSC provides support on the credit risk, collection and trade spend management activities for most of our ASIA OPCOs. Currently we have about 9 operating companies (OPCO) that already onboarded to FSSC ASIA team. The role of the Trade Spend Manager will need to manage the activities that stipulated in the JD.