AR Operations Lead: End-to-End Billing, Cash Flow Mastery

CHAGEE

Kuala Lumpur

On-site

MYR 89,000 - 134,000

Full time

14 days+
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Job summary

CHAGEE in Kuala Lumpur, Malaysia, seeks an experienced Accounts Receivable Supervisor to manage end-to-end AR operations, ensuring timely billing, collections, and accurate revenue recognition.

You will lead month-end close, reconciliations, and journal entries, monitor cash postings, and prepare AR-related schedules for audits. The role also involves mentoring junior AR staff and driving continuous process improvements.

Qualifications

  • Bachelor’s Degree in Accounting, Finance, or related field.
  • 4–5 years of relevant AR/accounting experience, preferably in a supervisory or senior role.
  • Strong proficiency in Microsoft Excel; experience with Oracle NetSuite is an advantage.
  • Good interpersonal and communication skills, able to work independently and collaboratively.
  • Strong organizational skills with ability to prioritize tasks and respond to urgent matters.
  • Proactive, eager to learn, and possess a positive, hands-on attitude.
  • Experience in the F&B and retail industry is a plus.

Responsibilities

  • Oversee end-to-end AR operations, ensuring timely billing and collections.
  • Lead month-end close activities, including reconciliations and journal entries.
  • Ensure AR transactions are recorded and posted promptly.
  • Serve as primary contact for AR inquiries with customers and internal stakeholders.
  • Monitor and analyse posting and allocation of cash receipts and deposits.
  • Perform weekly reconciliations of the sales ledger against settlement platforms and bank collections.
  • Reconcile sales ledger and AR control accounts and resolve discrepancies.
  • Support and review journal entries, adjustments, and audit documentation.
  • Train and mentor junior AR staff to improve accuracy and compliance.
  • Support RPA and automation initiatives by identifying process improvements.
  • Collaborate with cross-functional teams to ensure smooth order-to-cash processes.
  • Partner with leadership to enhance AR efficiency, effectiveness, and scalability.
  • Participate in team projects and transformation initiatives as directed.

Skills

Advanced Excel
Interpersonal skills
Organizational skills
Independent worker

Education

Bachelor's Degree in Accounting/Finance

Tools

Microsoft Excel
Oracle NetSuite

Job description

CHAGEE in Kuala Lumpur, Malaysia, seeks an experienced Accounts Receivable Supervisor to manage end-to-end AR operations, ensuring timely billing, collections, and accurate revenue recognition.

You will lead month-end close, reconciliations, and journal entries, monitor cash postings, and prepare AR-related schedules for audits. The role also involves mentoring junior AR staff and driving continuous process improvements.

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