Accounts Receivable Team Lead - Finance & Credit

MKA Group; Kuala Lumpur; On-site; MYR 100,000 - 145,000; Full time

Job summary

MKA Group is seeking a Finance Assistant Manager (Accounts Receivable) to lead and optimize the AR function across our multi-entity group. You will oversee customer profiles, credit limits, collections, and cash application while driving internal controls and process improvements.

The role requires a Diploma/Degree in Finance or Accounting with at least 5 years AR experience, including 1–2 years in a supervisory capacity.

Qualifications

• Minimum 5 years of Accounts Receivable experience with 1–2 years in a supervisory or leadership role.
• Experience in credit control, collections, and AR management within a multi-entity/group environment.
• Strong analytical, problem-solving, and stakeholder management skills.

Responsibilities

• Manage and maintain customer profiles, credit information, and credit limits.
• Review customer creditworthiness and ensure compliance with the Group’s credit control policies.
• Monitor AR aging, reconcile customer accounts, follow up on overdue payments, and resolve billing disputes.
• Oversee the end-to-end accounts receivable process, including invoicing, collections, and cash application.
• Lead, coach, and develop the AR team to achieve operational excellence.
• Drive process improvements, strengthen internal controls, and support automation initiatives.
• Support month-end/year-end closing, audits, reporting, and ensure proper documentation.
• Perform other ad hoc duties assigned by Management.

Skills

Accounts Receivable

Credit control

Leadership

Analytical skills

Microsoft Excel

ERP/accounting systems

Stakeholder management

Communication

Problem-solving

Independent worker

Education

Diploma/Degree in Finance, Accounting, Accountancy

Tools

Microsoft Excel

ERP/accounting systems

Job description

MKA Group is seeking a Finance Assistant Manager (Accounts Receivable) to lead and optimize the AR function across our multi-entity group. You will oversee customer profiles, credit limits, collections, and cash application while driving internal controls and process improvements.

The role requires a Diploma/Degree in Finance or Accounting with at least 5 years AR experience, including 1–2 years in a supervisory capacity.