Location
kuala lumpur
Job Type
Full-time
Posted
June 23, 2026
Job Description
Responsibilities
- Manage and monitor accounts receivable processes to ensure timely collection of outstanding payments.
- Build and maintain strong relationships with clients to address payment-related inquiries and resolve disputes efficiently.
- Prepare and analyze aging reports to identify overdue accounts and implement collection strategies.
- Collaborate with internal teams to reconcile accounts and resolve discrepancies.
- Ensure compliance with company policies and procedures related to accounts receivable and collections.
- Support month‑end closing activities by providing relevant data and reports.
- Maintain accurate and up‑to‑date records of all collection activities in the system.
- Provide recommendations to improve collection processes and enhance cash flow management.
Qualifications
- A degree in accounting, finance, or a related field.
- Strong knowledge of...