I2C Analyst

at  Danone

About the job
The I2C Analyst is accountable for conveying efficient , compliant and timely posting AR documents and clearing and efficient, compliant and timely posting IR when receive distributor ’s invoices, create payment proposal or do AP/AR reclassification. He/she is also accountable for Greater China portfolio AR statement preparation and deliver to customers.
About you

REQUIREMENTS:

• Education: Bachelor Degree, majoring in Accounting, Finance or Business
• Experience (in years): At least 4 years in accounting or reporting related function for multi-national companies
• SAP experience is preferred
• Good command of oral and written in Mandarin. The role will be servicing the Greater China portfolio
• Good communication and interpersonal skills.
• Self-motivated, passion, high integrity and able to work under pressure
• Be efficient and pleasant in working through others, good team management skill
• Results-oriented and desiring for personal growth and achievement. Fast learner and committed to excellence
  About us
  Danone is a world-leading food company built on three business lines : Fresh Dairy Products, Specialized Nutrition and Beverages. Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices.
  Danone Service Delivery Center - Kuala Lumpur (SDC-KL), is a center that supports Greater China, North Asia and Oceania with a mission: To provide standardized, end-to-end, transactional activities and professional services by leveraging technology enabler, processes and data. We aim to be the best in the class of services by enhancing the experience of DANONERs, Customers, and Suppliers.
  We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin or disability status.
  Willing to start the journey with us?
  Hit the ‘Apply’ button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for an interview

• Manage customer payments in on time: clearing with invoices and posting of claims with the correct root cause.
• Perform regular and proactive dunning of the nonpaid invoices.
• Maintain credit limits by customer and order manual release following CBS policy.
• TTM management: customer invoice processing & customer payments out. Process AP/AR reclassification for TS settlement if necessary.
• Month end AR credit balance reclassify to AR. Assist to prepare AR aging report if necessary.