TP - Accounts Receivable Specialist

Unlock your potential with Dassault Systèmes, a global leader in Scientific Software Engineering as a Accounts Receivable Specialist in Malaysia!

Role Description & Responsibilities

• Intercompany Statement of Account (SOA) Management
   o Prepare and reconcile monthly Intercompany SOA based on ICO netting schedules.
   o Collaborate with internal teams and external counterparts to resolve discrepancies.
• Credit Balance Refund Management
   o Review Intercompany SOAs for credit balances and initiate refund processes where applicable.
• Intercompany Status Updates & Escalation
   o Provide regular updates on Intercompany AR status and escalate long-outstanding items for resolution.
• Accounts Reconciliation & Maintenance
   o Conduct monthly AR account reconciliations and serve as Level 1 preparer for AR maintenance tasks.
   o Ensure alignment between AR balances and General Ledger through detailed investigation and clearing of pending items.
• Process Improvement & Compliance
   o Adhere to company policies and controls while identifying opportunities for process improvements in AR management.