This role is responsible for managing Accounts Receivable and Invoice-to-Cash processes for regional stakeholders, ensuring accuracy, timeliness, and compliance. You will work closely with internal teams and external customers to drive collections, resolve discrepancies, and maintain healthy cash flow.
Client Details
Our client is a well-established multinational corporation (MNC) with a strong footprint across multiple regions, operating through a regional shared services centre.
Description
- Manage full-cycle Accounts Receivable and Invoice-to-Cash (I2C) activities
- Perform payment allocation, reconciliation, and invoice processing
- Handle customer claims, investigate discrepancies, and drive resolution
- Conduct collection and follow-up activities to ensure timely payments
- Monitor credit limits and support credit control processes
- Maintain accurate financial records and support reporting requirements
- Collaborate with internal stakeholders to improve process efficiency
Profile
- Degree in Accounting, Finance, Business or related discipline
- Some experience or exposure to finance / shared services is advantageous (fresh graduates welcome)
- Candidate with Procurement, AP, AR, RTR or commercial finance exposure are welcomed to apply.
- Working proficiency in Japanese (min JLPT N2) and English
- Basic knowledge of accounting systems (SAP, Oracle, Concur, JDE ) MS Office tools
- Good attention to detail and willingness to learn
Job Offer
- Competitive annual salary ranging from MYR 60000 to MYR 90000.
- Hybrid working environment for work-life balance.
- Flexible benefits tailored to individual needs.
- Location is near train station
If you are a skilled AR Japanese Speaker seeking a permanent role in Kuala Lumpur/Selangor, we encourage you to apply and take the next step in your career.
Page Group Malaysia is acting as an Employment Agency in relation to this vacancy.
