Group AR Specialist

Transmedic Group; Kuala Lumpur; On-site; MYR 67,000 - 112,000; Full time

Job summary

Transmedic Group in Malaysia, Kuala Lumpur, is seeking an Accounts Receivable professional to support AR performance across Group companies and drive timely cash collection.

You will monitor ageing, prepare monthly AR reports and dashboards, and coordinate with country Finance teams to implement robust collection actions. Strong Excel, Power BI, and stakeholder communication are essential for success.

Qualifications

• Diploma or Degree in Accounting, Finance or related discipline.
• 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.
• Proficient in Microsoft Excel (Pivot Tables, Power Query and advanced formulas).
• Experience with Power BI, Power Automate or SharePoint is an advantage.
• Good communication and stakeholder management skills.
• Proactive, organised and able to manage multiple priorities.

Responsibilities

• Accounts Receivable Performance
• 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.
• Prepare monthly Group AR reports, dashboards and ageing analysis.
• Provide insights on collection performance, cash collection trends and doubtful debts.
• Support management with accurate and timely AR analysis for decision-making.
• Coordinate monthly AR review meetings with country Finance teams.
• Track action items and follow up on agreed timelines.
• Support the implementation of Group AR policies, reporting standards and best practices across all countries.

Skills

AR & collections

Power BI

Power Automate

SharePoint

Pivot Tables

Power Query

Advanced formulas

Analytical skills

Stakeholder management

Communication skills

Multitasking

Education

Diploma or Degree in Accounting/Finance

Tools

Power BI

Power Automate

SharePoint

Job description

Key Responsibilities 2. Reporting & Analysis 3. Regional Coordination

• Accounts Receivable Performance
• 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.
• Prepare monthly Group AR reports, dashboards and ageing analysis.
• Provide insights on collection performance, cash collection trends and doubtful debts.
• Support management with accurate and timely AR analysis for decision-making.
• Coordinate monthly AR review meetings with country Finance teams.
• Track action items and follow up on agreed timelines.
• Support the implementation of Group AR policies, reporting standards and best practices across all countries.

Pre-Requisites (Qualifications & Experience)

• Diploma or Degree in Accounting, Finance or a related discipline.
• 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.
• Proficient in Microsoft Excel (Pivot Tables, Power Query and advanced formulas).
• Experience with Power BI, Power Automate or SharePoint is an advantage.
• Good communication and stakeholder management skills.
• Proactive, organised and able to manage multiple priorities.