Finance Delivery Analyst (Vietnamese Speaking)

Job description

Introduction
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.

Your Role and Responsibilities
At IBM, we know that transformation drives change, and it is in our DNA to continuously transform. Our Business Transformation Consultants help drive large scale change that spans IBM business units and geographies. As a part of this team, you will have the unique opportunity to be a part of driving IBM’s ongoing transformation as a company that continuously innovates and leads the market.

Your Role and Responsibilities
·  Exposure to Account Payable (AP), Account Receivable (AR), General Ledger (GL), Cash Application (Applying Cash) and reporting /Credit and collections
·  Exposure to AR Reconciliation and Age wise Analysis of overdue
·  Experienced in Procure to Pay procedures and delivery Skills Requirements
·  Minimum of > 2 to 4year work experience in Finance and Accounting.
·  At least 2 years of accumulated experience in hard core collection preferably business to business collections(B2B)
·  With Accounting, Finance, Business, Economics, or other related management degrees
·  With at least 2 years’ experience in Business Process Outsourcing (BPO) setting
·  With excellent understanding or working knowledge of general finance and various finance concepts and principles.
·  With advance knowledge and understanding on credit, order to cash and collection terminologies
·  Advance knowledge and skills in Excel
·  Good knowledge and hands on experience in any related Accounting Software. SAP, Oracle, Salesforce, or any large-scale ERP system is an advantage
·  At least 2 years of accumulated experience in hard core collection preferably business to business collections(B2B)
·  At least 2 years of accumulated experience in collections support (voice-support) is required
·  At least 2 years of accumulated experience in disputes management is required
·  Strong exposure to end-to-end Accounts Receivable process, specifically in processing of claims, credit/debit memo, recall, billing deductions & freight liability for lost and/or damaged
·  Ability to work independently in a fast-paced, dynamic setting while maintaining accuracy, prioritize tasks, manage multiple priorities and delivering against tight deadlines
·  Strong problem solving and analytical skills, results-oriented Excellent follow up, negotiation, and trouble-shooting skills, good relationship-building skills and should be a Team Player
·  Language skill proficiency: Fluent English & Vietnamese Speaking, good in reading and writing. Local candidates who have proficiency in Vietnamese are welcomed to apply

Required Technical and Professional Expertise

·  Fresh graduates to 3 years of relevant work experience in a Finance & Admin BPO or any other industry in accounting field & handling Collections
·  Having experience in Account Receivable (AR) are essential.
·  Language skill proficiency: Fluent English & Vietnamese Speaking, good in reading and writing. Local candidates who have proficiency in Vietnamese are welcomed to apply.
·  Preferred Professional and Technical Expertise:
·  Exposure to Cash Application (Applying Cash) and reporting /Credit and collections
·  Exposure to AR Reconciliation and Age wise Analysis of overdue
·  Experienced in OTC.
·  Must be willing to work in Selangor, Malaysia.

Preferred Technical and Professional Expertise
As shared above