Executive, Order to Cash

Posted 2 Days Ago
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MY
Junior
Other
The Role
The Executive, Order to Cash will process Accounts Receivable transactions, manage operations according to SLAs, oversee the AR cycle, support audits, collaborate with teams for efficiency, perform month-end reporting, and identify process improvements.
Summary Generated by Built In

Finance

Permanent

Job Description

Deliver the results that drive change.

At the Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together.

Join us in our exciting quest to build the future home.

All about the role:

Centre of Excellence Accounts Receivable (AR) provides account receivable services e.g: invoicing, cash allocation and Month End closing and reporting

What you’ll do:

  • Provide Accounts Receivable transaction processing support to deliver Accounts Receivable services to customers in accordance with established Accounts Receivable processes and work procedures and in compliance with Electrolux policies, Electrolux Control System (ECS) requirements and local company legal and statutory requirements (if applicable).

  • Ensure the daily operation’s activities assigned are managed and delivered timely to the Location within the Service Level Agreements (SLAs).

  • Responsible for monitoring the full Account Receivable (AR) cycle from invoice processing to cash allocation in order to ensure that timelines and quality meet the KPIs and targets.

  • Responsible for the task and process migration of AR function to transfer to Shared Services Centre in Malaysia from the respective countries

  • Ensure all open/overdue items are being attended to and resolved in a timely manner.

  • Involve and support the line manager on internal and external audit requests. 

  • Collaborate with the other stream and functional support team to ensure that the integrated process is carried out efficiently and effectively.

  • Perform month end process and prepare month end reports

  • To act as a backup, assist and perform other AR tasks as and when required.

  • Build and sustain effective relationships with locations and cross streams to deliver quality performance and implement best practices.

  • Engage the stakeholder to resolve any operational issues.

  • Identify opportunities and implement process improvements, simplifications and standardization.

  • Reviews workflow and procedures to close service gap to ensure productivity. 

  • Constantly review and maintain accurate and up to date DTP’s and reference materials 

  • Ad-hoc assignments/projects upon request from line manager. 

Who you are:

  • Bachelor’s Degree in Accounting/Finance/Business Administration

  • Experience in Accounts Receivable or any other accounting function, shared services environment is an added advantage

  • Minimum of 1-2 years of working experience in Accounts Receivable or any other accounting function preferably from a Shared Services

  • Strong technical, analytical and problem solving skills.

  • Proficiency in English with good communication skills (written and verbal).

  • Work independently with minimum supervision.

  • Passion to innovation, customer obsession, drive for results, communicative, team orientated, with analytical thinking, patient, paying attention to the details, organised, training skills, confidentiality, problem-solving skills, taking ownership and responsibility of outstanding issues and queries;

  • Transition experience and/or ERP implementation experience as added advantage

  • Experience of working in a / within a multicultural, international environment;

  • Available to travel / full time orientated;

Where you’ll be:

You will be based in our Petaling Jaya office and you will be part of our Accounts Receivable Team

Benefit highlights:

  • Hybrid working arrangement.

  • Discounts on Electrolux products and services.

  • Medical & Hospitalization coverage for both employees and dependents.

  • Dental & Optical.

As part of the Electrolux Group, we will continuously invest in you and your development. There are no barriers to where your career could take you.

Find more on:

Electrolux Group
Electrolux Group LinkedIn
Electrolux APAC&MEA:

Top Skills

Accounting
The Company
Charlotte, NC
23,469 Employees
On-site Workplace
Year Founded: 1919

What We Do

Electrolux is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our brands, including Electrolux, AEG and Frigidaire, we sell approximately 60 million household products in approximately 120 markets every year. In 2020 Electrolux had sales of SEK 116 billion and employed 48,000 people around the world. For more information go to www.electroluxgroup.com.

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