Group AR Performance & Collections Specialist

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

Job summary

Transmedic Group is seeking an experienced Accounts Receivable Analyst to monitor AR ageing, overdue balances, and collection performance across the Group. You will analyse collection trends, identify high-risk and doubtful debt accounts, and track KPIs to flag issues for management.

In addition, you will prepare monthly AR reports, provide insights on cash collection trends, and coordinate with country Finance teams to implement Group AR policies and best practices across all countries.

Qualifications

• 3-5 years' experience in Accounts Receivable, Credit Control or Collection.
• Good understanding of AR ageing, collections and credit risk.
• Strong analytical skills with attention to detail.

Responsibilities

• Monitor AR ageing, overdue balances and collection performance across all Group companies.
• Analyse collection trends and identify overdue, high-risk and doubtful debt accounts.
• Track collection KPIs and highlight significant issues requiring management attention.
• Follow up with country Finance teams on overdue accounts and agreed collection actions.

Skills

Analytical skills

Communication & stakeholder management

Organised & multitasking

Education

Diploma or Degree in Accounting/Finance

Tools

Excel (Pivot Tables)

Power BI

SharePoint

Job description

Transmedic Group is seeking an experienced Accounts Receivable Analyst to monitor AR ageing, overdue balances, and collection performance across the Group. You will analyse collection trends, identify high-risk and doubtful debt accounts, and track KPIs to flag issues for management.

In addition, you will prepare monthly AR reports, provide insights on cash collection trends, and coordinate with country Finance teams to implement Group AR policies and best practices across all countries.