Executive - Accounts Receivable
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JOB PURPOSE
The role has the overall responsibility of providing day-to-day accounts receivable operations, support and control through the task listed below:
KEY RESULT AREAS / RESPONSIBILITIES
. Manage invoicing, collections, debtor ageing, and all bank/debtor reconciliations.
. Handle daily cashier operations, including payment processing, balancing collections, banking, and securing funds.
. Manage miscellaneous collections, refunds, bounced cheques, and maintain accurate daily filing.
. Support system improvements, prepare workflows, and ensure compliance with company policies.
JOB SPECIFICATIONS
MINIMUM ACADEMIC / PROFESSIONAL QUALIFICATION
Bachelor's degree in finance, Accounting, Business Administration, or related field.
RELATED EXPERIENCE
Minimum 3-5 years of experience in Accounts Receivable or related finance functions
. Provide excellent customer service and maintain positive working relationships while staying updated on industry changes.
COMPETENCIES (KNOWLEDGE, SKILLS & ABILITIES)
. Attention to detail and accuracy
. Time management and organizational skills
. Ability to work under pressure and meet deadlines
. Continuous improvement mindset
. Leadership and team support
COMPETENCIES (BEHAVIOURAL)
. Self-motivated and mature
. Dynamic and takes initiative
. Strong team player with a positive attitude
. Professional, proactive, and results-driven
. Warm, approachable, and people-oriented
. Responsible and accountable for tasks and outcomes
Taylor’s Education Group (TEG) is one of the oldest, most successful and reputable private education institution in Malaysia and the region. It provides an exceptional educational experience to over 22,000 students in Malaysia, Singapore and Vietnam. With its unsurpassed track record built up over the last six decades, it had earned the reputation for being the centre of excellence Early Years to Postgraduate Education.
Job ID: 151652675
Skills:
SAP, Microsoft Excel, Accounting Principles, Accounts Receivable, Financial Reporting, Credit Control
Skills:
Audit, Customer Account Reconciliations, revenue recognition, Accounts Receivable, Financial Reporting, Receipt Application, Billing Processes, Collections, Invoicing
Skills:
accounts receivable management , Microsoft Excel
Skills:
Power Bi, Excel, Microsoft Office, Finance Operations, Accounts Receivable, billing, Certinia FinancialForce, process improvement
