ABOUT AVERY DENNISON

Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company. We are Making Possible™ products and solutions that help advance the industries we serve, providing branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. We design and develop labeling and functional materials, radio-frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and offerings that enhance branded packaging and carry or display information that improves the customer experience. Serving industries worldwide — including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive — we employ approximately 35,000 employees in more than 50 countries. Our reported sales in 2024 were $8.8 billion. Learn more at www.averydennison.com.

AVERY DENNISON IS PROUD TO BE CERTIFIED GREAT PLACE TO WORK IN AUSTRALIA, CHINA, INDIA, INDONESIA,  SINGAPORE, THAILAND AND VIETNAM, AND RECOGNIZED AS ONE OF THE BEST COMPANIES TO WORK FOR IN ASIA IN GREATER CHINA AND VIETNAM.

ABOUT YOUR ROLE

You will be responsible for credit management, collection , order release and related reports like Daily Sales Outing (DSO), Aging, Overdue, Target etc.. You will be based in Bangi

YOUR RESPONSIBILITIES WILL INCLUDE:

• Collection follow up with customer & ensuring the target

• Supply order release basis the overdue and credit limit

• Preparing Aging report and Target file for the month

• Ensuring rebate provision as per customer agreements and ensuring getting issued CN

• Reviewing and confirming Bad Debts & Return & Allowances report to SSO team

• Pre- Alert to sales and internal team in case of any delay or deviation

• Sales Report Reconciliation with GL

• Intercompany collection follow up 

• Coordination and interaction with sales, SSO team 

• Customer account reconciliations and balance confirmations

• Monthly closing 

• Prepare and supervise cash flow forecast, This is weekly and monthly.

• Stock taking 

• Support all audits internal and external including balance confirmations

WHAT WE WILL BE LOOKING FOR IN YOU:

• Bachelor’s Degree or higher in Accountancy

• At least 5 years’ experience in all fields of Credit Management & Collection

• Hands on Experience in credit management, collection , order release, cash flow and Accounts Receivable. 

• Hand on Experience in preparing Reports . 

• Experience in Hypelian is preferred.

• Experience with MNC or US companies and Shared Service Organization would be a benefit.

• Proficiency in MS excel, Google sheet & PPT

AVERY DENNISON IS AN EQUAL OPPORTUNITIES EMPLOYER.