Client-to-Cash Billing & AR Specialist

Businesslist

Kuala Lumpur

On-site

MYR 60,000 - 90,000

Full time

14 days+
Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

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

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.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Client to Cash
Client to Cash

Businesslist • Kuala Lumpur

On-site
MYR 60,000 - 90,000
Permanent position in a professional
AR Specialist: Invoicing, Collections & Cash Flow
AR Specialist: Invoicing, Collections & Cash Flow

DayOne Data Centers Ltd. • Kuala Lumpur

On-site
MYR 50,000 - 84,000
Credit Control & Billing Specialist for Cash Flow Impact
Credit Control & Billing Specialist for Cash Flow Impact

AK GREEN SDN BHD • Kuala Terengganu

On-site
MYR 33,000 - 47,000
Accounts Receivable Specialist - Collections & Cash Apps
Accounts Receivable Specialist - Collections & Cash Apps

PERSOL Workforce Solutions Malaysia Sdn Bhd • Petaling Jaya

On-site
MYR 180,000 - 270,000
Accounts Receivable Specialist: Invoicing & Cash Flow
Accounts Receivable Specialist: Invoicing & Cash Flow

DCR Marketing Sdn Bhd • Petaling Jaya

On-site
MYR 45,000 - 78,000
AR & Invoicing Lead — Cash Flow Champion
AR & Invoicing Lead — Cash Flow Champion

BWY HOLDINGS SDN. BHD. • Shah Alam

On-site
MYR 36,000 - 58,000
Billing & AP/AR Specialist — Accuracy & Reconciliation
Billing & AP/AR Specialist — Accuracy & Reconciliation

Randstad Malaysia • Kampung Malaysia Tambahan

On-site
MYR 42,000 - 66,000
Finance & Accounts Specialist — Invoicing & Reporting
Finance & Accounts Specialist — Invoicing & Reporting

BIZADVISOR DIGITAL SDN. BHD. • Kuala Lumpur

On-site
MYR 40,000 - 54,000
Health benefits
Generous annual leave
Professional development
+1
AR & Credit Admin Specialist — Billing, Collections & NFC Cards
AR & Credit Admin Specialist — Billing, Collections & NFC Cards

Web Design • Johor

On-site
MYR 28,000 - 45,000
Attractive remuneration package
Performance bonus
Company trip
+1
KL-Based Finance & AR Specialist – Invoicing & Billing
KL-Based Finance & AR Specialist – Invoicing & Billing

Scicom (MSC) Berhad • Kuala Lumpur

On-site
MYR 31,000 - 33,000
Performance bonus
Annual leave 15 days
Medical leave 14 days
+1