- Kuala Lumpur Federal Territory Malaysia
VF Corporation Hiring! Full Time FSS Associate I in Federal Territory - Ricebowl
Share
Save
Working Location
Job Description
Responsibilities
Job Summary:
- We are looking for a detail-oriented and proactive Finance Executive / Associate to join our Controllership team, focusing on Order to Cash (OTC) operations. This role is ideal for individuals with a solid accounting foundation who are passionate about financial accuracy and process improvement. Fresh graduates with excellent academic performance are welcome to apply.
- Manage end-to-end Order to Cash (OTC) processes to ensure timely billing, accurate revenue recognition, and efficient cash collection.
- Conduct reconciliations for different sales channels/platforms, ensuring completeness and accuracy between system records, customer statements, and bank receipts.
- Perform billing and invoicing activities, including preparation, validation, and issuance of invoices and credit notes to customers.
- Handle cash application by accurately matching incoming customer payments against invoices in the system and resolving unapplied receipts promptly.
- Perform daily bank clearing and reconciliation of receipts to ensure all transactions are properly recorded.
- Maintain and analyze AR aging reports, investigate overdue items, and collaborate with internal stakeholders to resolve collection or billing discrepancies.
- Prepare and post month-end accruals, journal entries, and AR-related adjustments in accordance with accounting standards and reporting timelines.
- Collaborate with cross-functional teams and external auditors to support audit requirements.
- Maintain proper documentation and ensure compliance with local and international accounting standards.
- Identify opportunities for process improvements and operational efficiency enhancements within the OTC function.
- Take ownership of assigned responsibilities and ensure tasks are completed accurately within deadlines.
- Bachelor’s degree in Accounting, Finance, or related field.
- 1–2 years of experience in Accounts Receivable or Order to Cash process; fresh graduates with strong academic records are encouraged to apply.
- Proficiency in Mandarin (reading, writing, and speaking) is preferred to support TW markets.
- Strong analytical skills and attention to detail.
- Self-starter with a proactive attitude and the ability to take ownership of responsibilities.
- Good communication and stakeholder management skills.
- Proficient in Microsoft Excel and accounting software (e.g., SAP).
- Ability to work effectively in a fast-paced environment and manage multiple priorities.
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.
Learn More