Accounts Receivable Specialist: Accelerate Cash Flow & Collections

ROCKWOOL International A/S; Kuala Lumpur; On-site; MYR 60,000 - 100,000; Full time

Job summary

ROCKWOOL Group in Subang Jaya is seeking an Accounts Receivable Accountant to manage AR processing, collections, and related activities. The role supports timely cash collection, dunning, and reconciliations, while ensuring policy compliance and effective communication with customers and internal teams.

The successful candidate will maintain customer credit classifications, release blocked orders per policy, and contribute to month-end close through accurate AR postings and reporting.

Qualifications

• Experience managing accounts receivable processes and month-end close.
• Ability to handle dunning, collections and reconciliation tasks.
• Familiarity with Concur expenses and policy compliance.

Responsibilities

• Manage dunning and collection processes and follow up on overdue accounts.
• Match inbound payments to invoices and resolve unmatched payments.
• Prepare and post receivables-related entries and support month-end close.
• Review customer disputes and communicate resolutions to stakeholders.
• Maintain AR documentation, processes, and control activities.
• Assist with external debtor confirmations and reconciliations.

Skills

Accounts Receivable

Collections

Credit Management

Concur

Reconciliations

Cash Allocation

Process Improvement

Communication

Tools

Concur

ERP System

Job description

ROCKWOOL Group in Subang Jaya is seeking an Accounts Receivable Accountant to manage AR processing, collections, and related activities. The role supports timely cash collection, dunning, and reconciliations, while ensuring policy compliance and effective communication with customers and internal teams.

The successful candidate will maintain customer credit classifications, release blocked orders per policy, and contribute to month-end close through accurate AR postings and reporting.