Senior AR Lead: Billing, Automation & Insights

Coherent Corp.; Ipoh; Hybride; MYR 60 000 - 90 000; Plein temps

Résumé du poste

Coherent Corp. in Ipoh, Malaysia, seeks an Accounts Receivable Specialist to manage end-to-end AR processes, invoicing, cash application and collections in a fast-paced environment.

You will collaborate with cross-functional and regional teams, support month-end close and AR sub-ledger reconciliations, ensure policy compliance, and pursue ERP-driven process improvements.

Experience with Oracle ERP and electronic invoicing is an advantage.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years’ experience in Accounts Receivable or billing operations.
• Experience in high-volume transaction environments preferred.
• Exposure to ERP systems (Oracle) and electronic invoicing is an advantage.

Responsabilités

• Manage end-to-end AR processes, including invoicing, cash application, and collections.
• Handle high-volume invoice processing and monitor transmission and posting.
• Investigate and resolve customer billing inquiries, including missing invoices and discrepancies.
• Coordinate with cross-functional and regional teams to resolve billing issues.
• Support month-end closing activities and reconciliation of AR subledger reports.
• Ensure compliance with internal controls and accounting policies.
• Identify process improvement and automation opportunities in AR operations.
• Support ERP/system enhancements and automation initiatives.
• Prepare operational reports and analysis on invoice volumes and performance metrics.

Connaissances

AR processes

Attention to detail

Analytical skills

Deadline oriented

Communication skills

Formation

Bachelor's degree in Accounting/Finance

Outils

Oracle ERP

Description du poste

Coherent Corp. in Ipoh, Malaysia, seeks an Accounts Receivable Specialist to manage end-to-end AR processes, invoicing, cash application and collections in a fast-paced environment.

You will collaborate with cross-functional and regional teams, support month-end close and AR sub-ledger reconciliations, ensure policy compliance, and pursue ERP-driven process improvements.

Experience with Oracle ERP and electronic invoicing is an advantage.