Accounts Receivable Expert

Asia Recruit; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading company in finance is looking for an Accounts Receivable specialist in Kuala Lumpur. The candidate will handle timely recording of financial transactions, customer collections, and assist in audits. This role requires attention to detail and effective communication with clients.

Responsibilities

• Ensure timely and accurate recording of receipts and matching of invoices.
• Monitor collections and liaise with customers regarding outstanding debts.
• Reconcile outstanding payments and resolve billing disputes.
• Prepare weekly aging receivable reports.
• Assist in year-end audits if needed.

Job description

Specialization: FINANCE GENERAL OR COST ACCOUNTING

Job description:

The candidate will be responsible for AR duties and will be reporting to the Customer Relation Manager.

Responsibilities:

• Ensures timely and accurate recording of receipts and matching of invoices with AR ledger.
• Monitor and follow up on collections, liaise with customers on outstanding debts via email and phone call.
• Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.
• Prepare weekly aging receivable report & open payment item report.
• Ensure adherence to company credit and collection standards and policies.
• Assist in year-end audits for credit control and accounts receivables functions if required

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