Accounts Receivables Leader

Michael Page; Shah Alam; On-site; MYR 108,000 - 132,000; Full time

Job summary

Michael Page Malaysia is seeking an Accounts Receivable professional for a Shared Services environment in Selangor. The role focuses on timely invoicing, collections, and maintaining accurate customer ledgers.

You will collaborate with global stakeholders, monitor ageing, and contribute to process improvements. This is a permanent role with career progression opportunities and exposure to global stakeholders.

Qualifications

• Relevant qualifications in accounting or finance.
• Experience in accounts receivable or related functions within Shared Services or Global Shared Services.
• Strong analytical and problem-solving skills.
• Proficiency in financial software and tools.
• Attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.

Responsibilities

• Manage accounts receivable processes to ensure timely and accurate invoicing and collections.
• Monitor and reconcile customer accounts to maintain accurate financial records.
• Collaborate with internal teams to resolve billing discrepancies effectively.
• Prepare periodic reports on receivables performance and ageing analysis.
• Ensure compliance with company policies and industry regulations.
• Identify and implement process improvements to enhance efficiency.
• Support audits and provide necessary documentation as required.
• Mentor and guide junior team members to develop their skills and performance.

Skills

Accounts receivable

Financial analysis

Excel

Attention to detail

Time management

Education

Accounting or Finance degree

Tools

ERP/Financial software

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Responsibility

• Career progression
• Exposure to global stakeholders

About Our Client

A company in the Shared Services sector located in Selangor.

Job Description

• Manage accounts receivable processes to ensure timely and accurate invoicing and collections.
• Monitor and reconcile customer accounts to maintain accurate financial records.
• Collaborate with internal teams to resolve billing discrepancies effectively.
• Prepare periodic reports on receivables performance and ageing analysis.
• Ensure compliance with company policies and industry regulations.
• Identify and implement process improvements to enhance efficiency.
• Support audits and provide necessary documentation as required.
• Mentor and guide junior team members to develop their skills and performance.

The Successful Applicant

• Relevant qualifications in accounting or finance.
• Experience in accounts receivable or related functions within the Shared Services or Global Shared Services sector. (MUST HAVE)
• Strong analytical and problem-solving skills.
• Proficiency in financial software and tools.
• Attention to detail and a commitment to accuracy.
• Ability to manage multiple priorities and meet deadlines effectively.

What's on Offer

• Competitive salary between MYR 108,000 and MYR 132,000 annually.
• Permanent role offering job stability.

Contact

Quote job ref: JN-092026-7096940