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A global business services leader in Selangor is seeking an experienced Accounts Receivable Specialist. The role involves managing the end-to-end AR process, focusing on collections and credit management. Candidates should have a Bachelor's degree and 2-4 years of relevant experience. Proficiency in SAP and strong analytical skills are required. This role offers opportunities in a diverse and collaborative work environment.
Our client is a globally renowned Global Business Services (GBS) organization and a top leader in its industry. The company is known for its diverse, inclusive, and collaborative work culture that promotes integrity, teamwork, and continuous professional development.
They are expanding their Regional Shared Services Centre and are currently hiring for an Accounts Receivable Specialist to support their growing operations.
In this role, you will be responsible for managing the end-to-end Accounts Receivable (AR) process, focusing on collections, credit management, dispute resolution, cash application, and reconciliation activities. You will work closely with internal stakeholders and customers to ensure timely payment, accurate reporting, and strong AR controls. The position also involves supporting audit activities and contributing to process improvements within the AR function.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.