Konecranes

material handling solutions

AccountsExecutiveAR

klang, selangor, malaysia FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for not-applicable candidates.

The Brief

“Accounts Executive AR at Konecranes. Skills: Accounts Receivable, Cash Application, SAP, Microsoft Excel. ensuring the accurate and timely processing of customer payments. performing cash reconciliation”

What You'll Achieve.

accurate and timely processing of customer payments; maintaining fixed asset records; effective cash flow management; accuracy and integrity of customer account balances; Meet FSSC KPIs and SLAs for timeliness and accuracy

Industry & Context.

material handling solutions
Problems you'll solve

analytical skills; resolving payment discrepancies; Investigate payment discrepancies; Resolve failed or rejected payments

What They're Looking For.

Must Have

1–3 years of experience in Accounts Receivable or Cash Application

Nice to Have

Experience in an FSSC or multi-entity environment

What You'll Do.

ensuring the accurate and timely processing of customer payments

performing cash reconciliation

resolving payment discrepancies

maintaining fixed asset records

processing asset additions

and disposals in compliance with company policies and FSSC service level agreements

supports effective cash flow management

ensures the accuracy and integrity of customer account balances across supported regions

Apply and post customer/vendor payments (bank transfers

electronic payments) accurately in SAP

Match payments against invoices

and overpaid items promptly

Ensure compliance with accounting standards and internal controls

Validate outgoing payment requests for accuracy

Monitor payment batches

and bank confirmations

Resolve failed or rejected payments with internal TIS support teams

Maintain fixed asset records and process additions

Review daily bank statements and remittance advices

Investigate payment discrepancies and coordinate with local business units

Clear unidentified cash and suspense accounts

Maintain proper audit trails and supporting documentation

Support month-end and quarter-end closing activities

Meet FSSC KPIs and SLAs for timeliness and accuracy

Adhere to internal controls and FSSC procedures

Support audits and participate in process improvement initiatives

How You'll Work.

Team & Collaboration

coordinate with local business units; Resolve failed or rejected payments with internal TIS support teams

Communication Scope

Effective communication

Full Job Description

At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be ourselves. This is what makes Konecranes a unique place to work. Job Purpose • The Accounts Executive is responsible for ensuring the accurate and timely processing of customer payments, performing cash reconciliation, and resolving payment discrepancies. • The role also involves maintaining fixed asset records, including processing asset additions, transfers, retirements, and disposals in compliance with company policies and FSSC service level agreements. • This position supports effective cash flow management and ensures the accuracy and integrity of customer account balances across supported regions. Key Responsibilities Cash Application • Apply and post customer/vendor payments (bank transfers, electronic payments) accurately in SAP • Match payments against invoices, credit notes, and debit notes • Manage unapplied, underpaid, and overpaid items promptly • Ensure compliance with accounting standards and internal controls Payments & Asset Accounting • Validate outgoing payment requests for accuracy, approvals, and documentation • Monitor payment batches, rejections, and bank confirmations • Resolve failed or rejected payments with internal TIS support teams • Maintain fixed asset records and process additions, transfers, retirements, and disposals Reconciliation • Review daily bank statements and remittance advices • Investigate payment discrepancies and coordinate with local business units • Clear unidentified cash and suspense accounts • Maintain proper audit trails and supporting documentation Period Close & Compliance • Support month-end and quarter-end closing activities • Meet FSSC KPIs and SLAs for timeliness a

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