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Group AR Specialist

transmedic group
3-5 Years
Malaysia, Kuala Lumpur
  • Posted 13 hours ago
  • Be among the first 10 applicants

Job Description

Key Responsibilities2. Reporting & Analysis3. Regional Coordination

  • Accounts Receivable Performance
  • Monitor AR ageing, overdue balances and collection performance across all Group companies.
  • Analyse collection trends and identify overdue, high-risk and doubtful debt accounts.
  • Track collection KPIs and highlight significant issues requiring management attention.
  • Follow up with country Finance teams on overdue accounts and agreed collection actions.
  • Prepare monthly Group AR reports, dashboards and ageing analysis.
  • Provide insights on collection performance, cash collection trends and doubtful debts.
  • Support management with accurate and timely AR analysis for decision-making.
  • Coordinate monthly AR review meetings with country Finance teams.
  • Track action items and follow up on agreed timelines.
  • Support the implementation of Group AR policies, reporting standards and best practices across all countries.

Pre-Requisites (Qualifications & Experience)

  • Diploma or Degree in Accounting, Finance or a related discipline.
  • 3-5 years experience in Accounts Receivable, Credit Control or Collection.
  • Good understanding of AR ageing, collections and credit risk.
  • Strong analytical skills with attention to detail.
  • Proficient in Microsoft Excel (Pivot Tables, Power Query and advanced formulas).
  • Experience with Power BI, Power Automate or SharePoint is an advantage.
  • Good communication and stakeholder management skills.
  • Proactive, organised and able to manage multiple priorities.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

Job ID: 152061143

Last Updated: 06-08-2026 08:20:38 PM
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