AR Master Data & Collections Lead

DKSH Malaysia Sdn Bhd

Kuala Lumpur

On-site

MYR 60,000 - 90,000

Full time

14 days+
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Job summary

DKSH Malaysia Sdn Bhd seeks an Executive Accounts Receivable - Master Data to lead AR activities across assigned customer portfolios, ensuring timely collections, accurate reconciliations, and robust credit control. This hands-on role requires strong follow-up discipline, structured thinking, and effective cross-functional collaboration with Sales, Operations, and IT.

You will analyze ageing, prepare updates on overdue accounts, and drive cash collection outcomes by engaging customers and

Qualifications

  • Diploma or degree in Accounting, Finance, or related field.
  • 2–4 years of AR / credit control experience in a commercial setting.
  • Proficiency in Excel, Word, PowerPoint and data analysis tools.

Responsibilities

  • Own and manage assigned customer portfolio to ensure timely collections and resolution of overdue balances.
  • Proactively engage customers to secure payment commitments and follow through to closure.
  • Investigate and resolve disputes, billing discrepancies, and short payments.
  • Monitor ageing trends and act on deteriorating accounts.
  • Support credit reviews and monitor customer exposure against limits.
  • Identify high-risk accounts and escalation issues with clear recommendations.
  • Ensure adherence to credit policies and maintain control over overdue exposure.

Skills

AR / collections experience
Strong follow‑up discipline
Stakeholder communication
Data analysis
Cross-functional collaboration

Education

Diploma / Degree in Accounting or Finance

Tools

SAP
Excel
PowerPoint
Word

Job description

DKSH Malaysia Sdn Bhd seeks an Executive Accounts Receivable - Master Data to lead AR activities across assigned customer portfolios, ensuring timely collections, accurate reconciliations, and robust credit control. This hands-on role requires strong follow-up discipline, structured thinking, and effective cross-functional collaboration with Sales, Operations, and IT.

You will analyze ageing, prepare updates on overdue accounts, and drive cash collection outcomes by engaging customers and

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