AR Supervisor: Cash Collections & Financial Close Leader

Private Advertiser; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Private Advertiser is seeking an AR Supervisor in Kuala Lumpur to oversee accounts receivable operations, monthly closings, and credit control. The role requires a strong accounting background, attention to detail, and experience with Oracle/SAP systems.

The successful candidate will manage financial reporting, ensure timely statements, and collaborate with Sales and Operations to resolve billing and collection issues.

Qualifications

• Bachelor's degree or professional qualification in Finance/Accountancy/Banking required.
• Minimum 5 years' experience in accounting and auditing.
• Fluent in English (written and spoken).
• Proficient in MS Excel and related MS Office tools.
• Experience with Oracle/SAP accounting systems is preferred.

Responsibilities

• Oversee daily AR operations and ensure timely updates to AR database.
• Monitor, reconcile, and investigate discrepancies in accounting records.
• Lead monthly financial closings and ensure timely financial statements.
• Prepare monthly bank reconciliations, intercompany reconciliations, and balance sheet schedules.
• Review AR aging and follow up on overdue payments; report to management.
• Enforce credit control policies and coordinate with Sales on orders and holds.
• Liaise with customers, Sales and Operations to resolve billing and payment issues.
• Maintain accurate records and support documentation for audits.

Skills

Attention to detail

Proactive attitude

Independent worker

Education

Bachelor's degree / Professional qualification in Finance / Accountancy / Banking

Tools

Oracle/SAP accounting system

Job description

Private Advertiser is seeking an AR Supervisor in Kuala Lumpur to oversee accounts receivable operations, monthly closings, and credit control. The role requires a strong accounting background, attention to detail, and experience with Oracle/SAP systems.

The successful candidate will manage financial reporting, ensure timely statements, and collaborate with Sales and Operations to resolve billing and collection issues.