Client to Cash

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

Benefits offered by this job

Permanent position in a professional

Job summary

Businesslist in Kuala Lumpur invites a Client to Cash professional to manage invoicing, AR and cash collection. You will ensure accurate client data, generate reports and support audits in a professional services environment.

This permanent, full-time role emphasizes attention to detail, proficiency with accounting software, and clear communication with internal teams and clients to optimise cash flow and compliance.

Qualifications

• Background in accounting, finance, or a related field.
• Strong knowledge of accounts receivable and cash collection processes.
• Attention to detail and accuracy in financial reporting.
• Proficiency in accounting software and tools.
• Excellent organisational and problem-solving skills.
• Ability to communicate effectively with internal teams and clients.

Responsibilities

• Prepare and manage client billing and invoicing processes accurately and on time.
• Oversee accounts receivable and ensure timely follow-up on outstanding payments.
• Reconcile accounts and resolve discrepancies effectively.
• Collaborate with internal teams to ensure accurate client data and billing information.
• Monitor cash collection and ensure adherence to company policies and procedures.
• Generate and analyse financial reports related to client transactions.
• Support audits and compliance activities as required.
• Provide insights and recommendations to improve the cash management process.

Skills

Accounting knowledge

Accounts receivable

Cash collection

Data accuracy

Accounting software

Communication skills

Education

Accounting or Finance background

Tools

Accounting software packages

Job description

Job Responsibilities

• Prepare and manage client billing and invoicing processes accurately and on time.


• Oversee accounts receivable and ensure timely follow-up on outstanding payments.


• Reconcile accounts and resolve discrepancies effectively.


• Collaborate with internal teams to ensure accurate client data and billing information.


• Monitor cash collection and ensure adherence to company policies and procedures.


• Generate and analyse financial reports related to client transactions.


• Support audits and compliance activities as required.


• Provide insights and recommendations to improve the cash management process.

The Successful Applicant

A successful Client to Cash professional should have:

• A background in accounting, finance, or a related field.


• Strong knowledge of accounts receivable and cash collection processes.


• Attention to detail and accuracy in financial reporting.


• Proficiency in accounting software and tools.


• Excellent organisational and problem-solving skills.


• Ability to communicate effectively with internal teams and clients.

What's on Offer

• Permanent position in a professional services organisation.