Save Job Back to Search Job Description Summary Similar JobsGlobal MNCCareer ProgressionAbout Our ClientA company operating in the Energy & Natural Resources industry located in Wilayah Persekutuan Kuala Lumpur.Job DescriptionManage and monitor accounts receivable to ensure timely collection of outstanding payments.Maintain accurate and up-to-date records of customer payments and account statuses.Communicate with clients to resolve billing discrepancies and payment issues effectively.Prepare regular reports on accounts receivable aging and collection progress.Collaborate with internal teams to address customer queries and escalate unresolved issues.Ensure compliance with company policies and accounting standards in all collection activities.Support month-end closing processes by reconciling accounts receivable balances.Identify opportunities to improve the efficiency of the collection process.The Successful ApplicantA successful AR Specialist (Collection) should have:A strong understanding of accounting principles and accounts receivable processes.Excellent communication skills to liaise with clients and internal teams.Proficiency in using accounting software and Microsoft Office applications.Attention to detail and the ability to handle multiple tasks efficiently.A proactive approach to problem-solving and resolving payment issues.Ability to work effectively within a team and independently.What's on OfferPermanent role with opportunities for professional development.We encourage interested candidates to apply for this role in Wilayah Persekutuan Kuala Lumpur.ContactTessa TianQuote job refJN-082026-7088469Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Industrial / ManufacturingLocationBangsarContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-082026-7088469Work from HomeWork from Home or Hybrid