Senior Finance Executive – Order to Cash

Al-Ikhsan Sports Sdn Bhd; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading company in the sports retail sector is seeking a Senior Finance Executive to oversee the order-to-cash process across multiple outlets. The ideal candidate will manage collections, ensure compliance with accounting standards, and lead a team. This role requires strong analytical skills and experience in accounts receivable, making it an excellent opportunity for finance professionals looking to advance their careers.

Qualifications

• Minimum of 4 years’ experience in Accounts Receivable/O2C process and/or Credit Control.
• Proficient in using accounting or ERP systems.

Responsibilities

• Monitor and manage end-to-end collections process for 30 outlets.
• Generate and issue customer invoices accurately and timely.
• Perform balance sheet and bank account reconciliations.

Skills

Organizational Skills

Analytical Skills

Time Management

Attention to Detail

Proactivity

Education

Bachelor’s degree in accounting, finance, or a related discipline

Professional certifications such as ACCA, CPA, or CMA

Tools

Microsoft Excel

NAV

SAP

Oracle

Job description

Senior Finance Executive – Order to Cash

Monitor and manage approximately 30 outlets’ end-to-end collections process.

Assist in managing a team of 5 members.

Generate and issue customer invoices in a timely and accurate manner.

Track incoming payments, reconcile customer accounts, and follow up on outstanding invoices.

Perform balance sheet and bank account reconciliations.

Maintain aging reports and take appropriate actions on overdue accounts; arrange monthly credit meetings.

Liaise with internal teams and customers to resolve billing discrepancies or disputes.

Ensure compliance with company policies, accounting standards, and regulatory requirements.

Support audits by providing necessary documentation and account reconciliations.

Continuously improve O2C processes to enhance efficiency.

Assist in month-end and year-end closing activities.

Perform other ad-hoc tasks as assigned by reporting managers.

Skills, Qualifications & Requirements:

• Bachelor’s degree in accounting, finance, or a related discipline; professional certifications such as ACCA, CPA, or CMA are advantageous.
• Minimum of 4 years’ experience in Accounts Receivable/O2C process and/or Credit Control, preferably in a retail environment.
• Proficient in using accounting or ERP systems (e.g., NAV, SAP, Oracle, or similar platforms).
• Intermediate to advanced Microsoft Excel skills.
• Strong organizational, analytical, and time management skills.
• High attention to detail, especially when handling high transaction volumes.
• Self-motivated, proactive, and capable of serving as a role model and mentor to junior team members.

Additional Information:

Sign in and update your profile to see how your skills match this job.

Your application will include questions about your expected salary, qualifications, experience, and familiarity with relevant accounting tasks.