Save Job Back to Search Job Description Summary Similar JobsGlobal MNCCareer ProgressionAbout Our ClientA retail industry organisation based in Malaysia.Job DescriptionOversee and manage the accounts receivable process, ensuring timely invoicing and collections.Reconcile accounts and resolve discrepancies to maintain accurate financial records.Monitor customer accounts to ensure compliance with payment terms and credit policies.Collaborate with internal teams to address customer queries related to billing and payments.Prepare regular financial reports and updates for management review.Support the implementation of process improvements to enhance efficiency in accounts receivable operations.Ensure adherence to company policies and regulatory requirements in all receivable activities.Assist in month-end and year-end closing activities related to accounts receivable.The Successful ApplicantA successful Accounts Receivable specialist should have:A background in accounting, finance, or a related field.Proficiency in accounting software and tools.Strong analytical skills and attention to detail.Excellent organisational and time management abilities.Effective communication skills to liaise with internal and external stakeholders.Knowledge of accounts receivable processes and best practices in the retail industry.What's on OfferPermanent position offering job stability and growth opportunities.If you are interested in this Accounts Receivable role in the retail industry, we encourage you to apply.ContactTessa TianQuote job refJN-082026-7079545Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Technology & TelecomsLocationPuchongContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-082026-7079545Work from HomeWork from Home or Hybrid