Veolia Group aims to become the benchmark company for ecological transformation. Present on five continents with nearly 220,000 employees, the Group designs and deploys useful, practical solutions for the management of water, waste, and energy that are contributing to a radical turnaround of the current situation. Through its three complementary activities, Veolia helps to develop access to resources, to preserve available resources, and to renew them. In 2022, the Veolia group provided 111 million inhabitants with drinking water and 97 million with sanitation, produced 44 terawatt hours, and recovered 61 million tonnes of waste. Veolia Environnement (Paris Euronext: VIE) achieved a consolidated revenue of 42.885 billion euros in 2022.
Generate and issue invoices to customers accurately and in a timely manner.
Monitor accounts to identify outstanding balances and follow up on overdue payments.
Maintain accurate records of all AR transactions, ensuring compliance with company policies and financial regulations.
Reconcile accounts receivable ledger and resolve discrepancies promptly.
Process daily incoming payments and apply them correctly in the financial system.
Recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the account receivable sub-ledger.
Follow up on unapplied, misapplied and unidentified payments from clients.
Maintain accounts receivable records to ensure ageing is up to date, credits and collections are applied, uncollected are accounted for, and miscellaneous differences are cleared.
Liaise with the Treasury Team the allocation of payments and any other inquiries if needed.
Coordinate with internal departments to address billing disputes and resolve payment issues.
Prepare AR aging reports and provide regular updates to management.
Assist with month-end and year-end closing activities related to receivables.
Support internal and external audits by providing necessary documentation and explanations.
Maintain strong relationships with customers to ensure smooth collections processes.
Assist Credit Controller for order release whenever required.
Support other accounting and finance team members.
Any other duties and responsibilities assigned to/by the ASSC Manager from time to time.
Other ad-hoc assignments per required.
Requisitos:
Education & experience
Bachelor's Degree in finance or equivalent
Excellent command of accounting techniques, particularly relating to accounts payable
Minimum 3-4 years of experience in accounts receivable
Skills
strong attention to detail, methodic, ability to prioritise tasks.
Good interpersonal, verbal, and written communication skills
Positive and professional attitude , likes to work within a team
Experience with MS Excel or Google suite
experience with ERP ( SAP/ORacle JDE or similar accounting software )
Experience with MNC is a strong plus
Fluent in English.
Please submit a detailed and recent CV with your current and expected salary. Alternatively, you can email to malaysia.talent@veolia.com. Attractive remuneration and training awaits for the successful candidate.
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.
