- Jalan Sultan Mizan Zainal Abidin, Kompleks Kerajaan Kuala Lumpur Federal Territory Malaysia
Zimmer Biomet Hiring! Full Time Invoice To Cash Assoc - Development Program in Federal Territory - Ricebowl
Invoice To Cash Assoc - Development Program
Zimmer Biomet
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Job Description
Responsibilities
At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.
As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.
What You Can Expect
The Finance Graduate role is part of a structured development program within the Global Business Services (GBS) organization. This position is designed to build foundational capabilities in finance operations by providing hands-on experience within a designated functional area Invoice To Cash (Account Receivable)
This is a contract role 2-year for fresh graduate.
How You'll Create Impact
As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.
What You Can Expect
The Finance Graduate role is part of a structured development program within the Global Business Services (GBS) organization. This position is designed to build foundational capabilities in finance operations by providing hands-on experience within a designated functional area Invoice To Cash (Account Receivable)
This is a contract role 2-year for fresh graduate.
How You'll Create Impact
- Support customer billing and invoicing processes.
- Monitor accounts receivable balances and follow up on outstanding items.
- Perform cash application and reconciliation activities.
- Assist in dispute resolution and credit management processes.
- Support month-end closing activities, including AR reporting and reconciliations.
- Assist in bad debt reserve (BDR) calculations and analysis under guidance.
- Maintain and update customer master data in ERP systems (e.g. SAP).
- Assist in preparing AR aging reports and basic analysis.
- Collaborate with internal stakeholders (e.g. Sales, Customer Service) to resolve billing and collection issues.
- Support process improvements and standardization initiatives within the ITC function.
- Ensure compliance with internal policies and controls.
- Bachelor’s Degree in Accounting, Finance, Business Admin, or a related discipline
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