IDC is looking for a candidate to join our team as AR Accountant for IDC business units based in APAC.  This position is based in Kuala Lumpur, Malaysia.
For more than five decades IDC and its businesses have been at the forefront of every major shift in the technology market, providing critical insights for tech suppliers and buyers. Our vision is to make the world a better place through technology.

You are joining a global Quote to Cash team, where your contributions will truly make an impact.

Perks of the role we offer
· You will work in an autonomous manner on a global team
· You will play a key role in shaping our team and its processes
· You will work with a group of colleagues that support each other and have fun together!

Recruitment Fraud Notice: IDC would like to inform you that we conduct our formal communications via corporate email, our Applicant Tracking System iCIMS, LinkedIn messaging, or directly by phone. We do not use any other platform (including Telegram, WhatsApp, Signal, text, instant message, etc.) to communicate with prospective candidates. If you receive any communication outside of our formal communications channels, please ignore it and block the sender or caller. In addition, we do not ask candidates to provide sensitive personally identifiable information such as bank account or social security numbers. If you have been contacted by someone claiming to represent a job offer, please report it as potential job fraud to law enforcement.

• Ensure customers are billed on time
• Monitor financial aspects in contracts
• Audit all billings batches to ensure accuracy and completeness
• Post billing batches to accounts receivable
• Tie daily cash batches to bank report and post to accounts receivable
• Submit invoices through email/ client portals
• Maintain accounts receivable through bad debt write offs, match offs, credits, and refunds
• Prepare intercompany reports and confirm balances with local entities
• Collect past due receivables through dunning letter, emails and telephone
• Solve collection issues e.g. billing disputes

• Min. Bachelor Degree, preferably in Finance, Accounting or similar
• Min. 2 years of experience in accounts receivable positions
• Very good command of English, other languages a plus
• Working knowledge of ERP, preferable D365 or Sun Microsystems
• Knowledge of general accounting principles
• Proficient in MS Office package, in particular Excel
• Client service oriented with the ability to build strong positive team relationships
• Solid organizational and multitasking skills
• Attention to detail and ability to prioritize
• Strong communication skills
• Processes improvement mindset
• Work independently
• Positive, proactive person, with can-do attitude, driven to learn and collaborate to achieve teams' goals

Recruitment Fraud Notice: IDG/IDC/Foundry would like to inform you that we conduct our formal communications via corporate email, our Applicant Tracking System iCIMS, LinkedIn messaging, or directly by phone. We do not use any other platform (including Telegram, WhatsApp, Signal, text, instant message, etc.) to communicate with prospective candidates. If you receive any communication outside of our formal communications channels, please ignore it and block the sender or caller. In addition, we do not ask candidates to provide sensitive personally identifiable information such as bank account or social security numbers. If you have been contacted by someone claiming to represent a job offer, please report it as potential job fraud to law enforcement.