jobs in VF Corporation

全职 FSS Associate I 工作, 薪水, VF Corporation Federal Territory 公司招聘中 - Ricebowl

FSS Associate I

VF Corporation

Undisclosed

KL City, Federal Territory

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工作地点

  • Kuala Lumpur Federal Territory Malaysia

职位描述

岗位职责

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.


Key Responsibilities:

  • 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.


Requirements:

  • 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.

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