Key Responsibilities
Manage daily Accounts Receivable activities, including collections, invoice processing, and cash allocation.
Monitor and follow up on overdue accounts, resolving queries and discrepancies promptly.
Handle inbound and outbound customer communications related to payments and collections.
Build strong relationships with internal and external stakeholders to ensure effective issue resolution.
Support month-end closing activities and prepare AR-related reports.
Ensure compliance with company policies and assist with ad hoc tasks as required.
Requirements
Bachelor's Degree in Finance, Business Administration, Accounting, or related field.
Experience in Accounts Receivable or Credit Control is an added advantage.
Proficient in Microsoft Excel; SAP knowledge is a plus.
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