PROTÉGÉ Graduate Trainee, Finance Accounts Receivable (Kuala Lumpur)

Job Description

UEM Edgenta Berhad is dedicated to nurturing young talents through our Graduate Trainee Program (GeT). This program is designed to empower graduates with essential skills and hands-on experience to excel in the working landscape. Our comprehensive 9-12 month initiative combines career development training with practical on-the-job training, providing essential skills and genuine workplace exposure to establish a robust groundwork for a progressive career ahead.

[Note - Program: Graduate Trainee Program (GeT) under the PROTÉGÉ Program]

Responsibilities:

• Assist in reviewing receivables posting requests regarding compliance with relevant guidelines (for manual/project invoices /credit notes and other posting requests)
• Assist to review monthly Receivables closing and reconciliation between the sub-ledger accounts and GL.
• Assess requests from operative business units as well as complex issues in AR (e.g. open item payments, partial payment, unidentified payment etc) and any AR system issue.
• Assist to prepare Customer Reconciliation (Internal and External Customer)
• Assist to prepare AR Report (Aging, Statement of Account, Service Level Agreement (SLA) and Collection Report)
• Monitor dunning and collections management.
• Assist Business Unit Controller and Operation Team in providing relevant financial data for receivables.
• Assist in year-end financial audit preparation and preparation of information for tax submission.

Requirements:

• Bachelor’s degree in Finance, Accounting, or a related field.
• Strong analytical skills and attention to detail.