Finance Operations & Collections Analyst

Sunway Multicare Pharmacy; Petaling Jaya; On-site; MYR 42,000 - 72,000; Full time

Job summary

Sunway Multicare Pharmacy is seeking a finance professional to manage accounts receivable, reconcile daily cash collections, and prepare supporting documents for invoices. The role supports budgeting, forecasting and cash flow planning, with regular coordination across departments to ensure timely collections and accurate financial reporting.

The ideal candidate holds a relevant degree and has at least two years of experience in accounting, with a focus on collections and process improvements.

Qualifications

• Bachelor's degree or higher in Finance/Accountancy/Banking or equivalent.
• At least 2 years of working experience in the related field.

Responsibilities

• Daily cash and other collection reconciliation and posting of accounting entries.
• Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents.
• Assist in budget, forecast, cash flow planning & monitoring.
• Escalate issues to relevant department and resolve collection issues weekly.
• Responsible for collection of assigned customers from Accounts Receivables.
• Identify payments in bank statements and follow-up with customers for payment vouchers.
• Prepare all kinds of collection and credit control reports in a timely manner.
• Assist in reviewing existing accounting processes and operation workflows and participate in process improvements.
• Liaise with various departments for documents coordination and filings.
• Support manager in preparation of management reports and analysis.
• Liaise with auditors, Group Tax, Group Legal, Group Secretary and Group Treasury, banks and government authorities to ensure compliance.

Skills

Accounting knowledge

Communication

Education

Bachelor's degree or higher

Job description

Sunway Multicare Pharmacy is seeking a finance professional to manage accounts receivable, reconcile daily cash collections, and prepare supporting documents for invoices. The role supports budgeting, forecasting and cash flow planning, with regular coordination across departments to ensure timely collections and accurate financial reporting.

The ideal candidate holds a relevant degree and has at least two years of experience in accounting, with a focus on collections and process improvements.