Accounts Receivables Leader: Drive Cash Flow & Process Excellence

Michael Page International (Malaysia) Sdn Bhd; Selangor; On-site; MYR 108,000 - 132,000; Full time

Job summary

Michael Page International (Malaysia) Sdn Bhd in Selangor is seeking an experienced Accounts Receivables Leader to oversee receivables operations, ensure timely invoicing, and maintain accurate customer records. You will mentor junior staff and collaborate with internal teams to resolve billing discrepancies.

High emphasis on analytical skills, attention to detail, and proficiency with financial software. This permanent role offers stability and opportunities to drive efficiency in a Shared

Qualifications

• 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.

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

Organisational skills

Analytical skills

Problem-solving

Attention to detail

Multitasking

Education

Qualifications in accounting or finance

Tools

Financial software

Job description

Michael Page International (Malaysia) Sdn Bhd in Selangor is seeking an experienced Accounts Receivables Leader to oversee receivables operations, ensure timely invoicing, and maintain accurate customer records. You will mentor junior staff and collaborate with internal teams to resolve billing discrepancies.

High emphasis on analytical skills, attention to detail, and proficiency with financial software. This permanent role offers stability and opportunities to drive efficiency in a Shared