Senior AR & Credit Controller — Cash Flow Leader

Wastech Multigreen Sdn Bhd

Shah Alam

On-site

MYR 60,000 - 90,000

Full time

8 days ago

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Job summary

Wastech Multigreen Sdn Bhd in Malaysia seeks an experienced Accounts Receivable professional to manage end-to-end AR processes, invoicing, collections and dispute resolution. You will monitor aging and coordinate with sales and operations to ensure timely cash flow.

The role requires a degree in accounting or finance and 4–6 years AR/credit control experience, with strong Excel and ERP familiarity. You will produce AR reports, support process improvements and ERP projects, and maintain client

Qualifications

Degree in Accounting, Finance or related field.
4–6 years of AR, credit control or AP experience.
Experience with ERP systems and Excel.

Responsibilities

Manage end-to-end AR process including invoicing, billing and collections.
Monitor aging reports and ensure prompt collection.
Resolve payment discrepancies and investigate disputes.
Reconcile customer accounts and investigate differences or disputes.
Liaise with customers, sales teams and operations on billing and collection matters.
Prepare AR aging reports and collection status updates.
Forecast cash collections and provide receivable insights.
Monitor Days Sales Outstanding (DSO) and support collection initiatives.
Participate in ERP/system enhancement projects related to receivables management.