Responsibilities
Accounts Receivable (AR) Core Focus
- Manage end-to-end AR processes including billing, collections, and payment application.
- Monitor outstanding receivables and ensure timely follow-up with customers.
- Prepare and analyze AR aging reports to support cash flow management.
- Liaise with internal teams to resolve disputes and reconcile customer accounts.
Accounts Payable (AP) Supportive Scope
- Support invoice processing, vendor reconciliations, and timely payments when required.
- Ensure compliance with approvals and documentation standards.
Continuous Improvement (CI)
- Identify gaps in AR/AP processes and recommend automation or efficiency enhancements.
- Contribute to CI projects and implement best practices across the finance function.
- Track and report KPIs to measure progress.
What Were Looking For
- Degree in Accounting, Finance, or related field.
- At least 7 years of experience with a strong AR focus.
- Proven ability to improve receivables performance and support CI initiatives.
- Proficient in Microsoft Excel and SAP.
- Strong communication skills to engage with both customers and internal stakeholders.
- Willing to be based at Bangsar South.
