Save Job Back to Search Job Description Summary Similar JobsGlobal MNCCareer ProgressionAbout Our ClientA professional services organisation located in Kuala Lumpur.Job DescriptionPrepare and manage client billing and invoicing processes accurately and on time.Oversee accounts receivable and ensure timely follow-up on outstanding payments.Reconcile accounts and resolve discrepancies effectively.Collaborate with internal teams to ensure accurate client data and billing information.Monitor cash collection and ensure adherence to company policies and procedures.Generate and analyse financial reports related to client transactions.Support audits and compliance activities as required.Provide insights and recommendations to improve the cash management process.The Successful ApplicantA successful Client to Cash professional should have:A background in accounting, finance, or a related field.Strong knowledge of accounts receivable and cash collection processes.Attention to detail and accuracy in financial reporting.Proficiency in accounting software and tools.Excellent organisational and problem-solving skills.Ability to communicate effectively with internal teams and clients.What's on OfferPermanent position in a professional services organisation.If you are ready to move forward in your accounting and finance career, consider applying today.ContactTessa TianQuote job refJN-082026-7092831Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Business ServicesLocationKuala LumpurContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-082026-7092831Work from HomeWork from Home or Hybrid