Accounts Receivable & Credit Risk Specialist

MVC Resources

Kuala Lumpur

Remote

MYR 50,000 - 70,000

Full time

7 days ago
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Job summary

MVC Resources in Kuala Lumpur seeks an Accounts Receivable specialist to manage receivables, credit controls, and related process improvements. You will analyze invoices, monitor overdue accounts, and collaborate with internal teams to optimize cash flow.

The role requires a Bachelor's degree in Accounting or Finance and at least 2 years in AR or OTC, with strong communication and problem-solving skills. FMCG exposure is an advantage, and you will contribute to continuous improvement initiatives.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 2 years of relevant experience in Accounts Receivable, Credit Management, or OTC.
  • Familiarity with receivables and credit control processes; FMCG experience is an advantage.
  • Strong communication, stakeholder management, and problem-solving skills.
  • Detail-oriented, proactive, adaptable, and committed to process improvement.

Responsibilities

  • Allocate customer payments accurately and investigate invoice discrepancies.
  • Follow up on overdue accounts and resolve customer claims to improve cash collection.
  • Assess customer credit risk, monitor credit limits, and manage order release approvals.
  • Coordinate billing, payment schedules, and cash flow forecasting activities.
  • Support month-end closing, accrual reviews, and receivables monitoring.
  • Collaborate with customers and internal stakeholders to resolve issues and improve processes.
  • Maintain financial controls and participate in continuous improvement initiatives.

Skills

Accounts Receivable
Credit Management
Stakeholder Management
Problem Solving
Detail Oriented

Education

Bachelor's degree in Accounting/Finance

Job description

MVC Resources in Kuala Lumpur seeks an Accounts Receivable specialist to manage receivables, credit controls, and related process improvements. You will analyze invoices, monitor overdue accounts, and collaborate with internal teams to optimize cash flow.

The role requires a Bachelor's degree in Accounting or Finance and at least 2 years in AR or OTC, with strong communication and problem-solving skills. FMCG exposure is an advantage, and you will contribute to continuous improvement initiatives.

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