AR & Credit Control Lead (6-Month Contract)

DKSH Management Ltd.; Malaysia; On-site; MYR 78,000 - 112,000; Part time

Job summary

DKSH Management Ltd. in Malaysia is seeking an Executive, Credit Control to manage day-to-day AR processes within the Central Services Finance function. You will post invoices, support month-end close, and coordinate with Sales, Treasury, and Tax to resolve AR issues.

The role requires a degree in Accounting/Finance, SAP experience, and strong Excel/PowerPoint skills. Fresh graduates are welcome; a 6-month contract is offered.

Qualifications

• Degree or professional qualification in Accounting, Finance, or a related discipline.
• Fresh graduates welcome; 1–2 years AR/credit control experience is an advantage.
• Knowledge of accounting standards and practices; SAP experience preferred.
• Strong Excel, Word, and PowerPoint and analytical skills.
• Willing to take up a 6-month contract role.

Responsibilities

• Manage day-to-day Accounts Receivable (AR) processes and reporting.
• Process and post customer invoices, credit notes, debit notes, and adjustments accurately.
• Support month-end closing activities to ensure timely financial reporting.
• Coordinate with Sales, Customer Master, Treasury, and Tax to resolve AR issues.
• Ensure disputes are resolved within SLAs with root-causes identified and addressed.
• Apply first-time-right processing to minimize rework across AR activities.
• Respond to stakeholder queries within targeted timelines.
• Communicate about outstanding documents and pending requirements.
• Implement continuous improvement initiatives to streamline credit control processes.

Skills

MS Excel

MS Word

PowerPoint

Attention to detail

Education

Degree in Accounting/Finance

Tools

SAP

Job description

DKSH Management Ltd. in Malaysia is seeking an Executive, Credit Control to manage day-to-day AR processes within the Central Services Finance function. You will post invoices, support month-end close, and coordinate with Sales, Treasury, and Tax to resolve AR issues.

The role requires a degree in Accounting/Finance, SAP experience, and strong Excel/PowerPoint skills. Fresh graduates are welcome; a 6-month contract is offered.