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Accounts Receivable Manager

Munchy's

Klang City

On-site

MYR 100,000 - 150,000

Full time

Yesterday
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Job summary

A leading food company located in Klang City is searching for an Accounts Receivable Manager to oversee all payment collections and manage credit applications. This role requires a minimum of 5 years of related experience, strong analytical and problem-solving skills, and effective communication abilities. The successful candidate will be responsible for preparing monthly reports and resolving customer disputes, ensuring compliance with legal standards. Join us to contribute to our mission of providing quality food choices.

Qualifications

  • Minimum 5 years of related experience in accounting or finance.
  • Familiar with accounting procedures and manage daily transactions.
  • Ability to identify issues and propose process improvements.

Responsibilities

  • Oversee the process of collecting payments from customers.
  • Review and approve credit applications and repayment terms.
  • Conduct credit checks and monitor status of collections.
  • Prepare monthly accounts receivable reports.
  • Resolve customer disputes and maintain strong relationships.

Skills

Analytical skills
Problem-solving skills
Effective communication
Credit management

Education

Degree in Accounting / CIMA / ACCA / CPA
Job description

Universal Robina Munchy's is looking for an Accounts Receivable Manager.

Responsibilities
  • Overseeing the entire process of collecting payments from the company’s customers.
  • Review, reject or authorize credit applications in accordance with the organization’s standards and establish appropriate repayment terms to minimize the organization’s credit risk.
  • Review and update customer credit limits to ensure they remain appropriate based on credit evaluations, payment performance, and business requirements.
  • Conduct credit checks and monitor the status of credit and collection activities to identify problem areas and adapt procedures to improve performance of the team.
  • Liaise with functional or operational area managers to ensure that credit and collection activities are consistent with organization’s overall customer relations strategy.
  • Reviewing and approving sales orders that exceed established credit limits and terms.
  • Lead, direct, evaluate and develop a team of account receivable staff to ensure that credit and collections activities are conducted effectively and ethically and comply with the organization’s policies and standards as well as relevant regulations and laws.
  • Preparing a monthly accounts receivable report that emphasizes key concerns and opportunities to create more value for the business.
  • Coordinate with internal teams to address any preliminary queries or requests from auditors.
  • Ensure accuracy and efficiency throughout the entire accounts receivable process.
  • Monitor, investigate, and resolve customer disputes promptly to ensure accurate accounts receivable and maintain strong client relationships.
Qualifications
  • Minimum Degree in Accounting / CIMA / ACCA / CPA
  • Minimum 5 years related experience
  • Familiar with all accounting procedures and can manage daily financial transactions end-to-end
  • Strong analytical and problem-solving skills to assess and resolve complex issues.
  • Effective communication skills to liaise with internal and external stakeholders
  • Ability to identify issues, propose solutions, and implement process improvements.

Apply with us today and join us in delighting our employees, customers, consumers, and communities with good food choices!

Important Note: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants. All URC recruitment processes take place in our respective offices or plants and are conducted solely by our Talent Acquisition teams using official corporate email addresses.

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