Our client is seeking a meticulous and dedicated Account Receivables Specialist to join their dynamic team. This role offers an exciting opportunity to oversee the accounts receivable processes, including invoicing, credit control, and collections. You will be instrumental in coordinating with various teams and customers to secure timely payments on outstanding invoices. Your exceptional attention to detail and strong organisational skills will be key in reconciling accounts and addressing any discrepancies promptly.
* Opportunity to contribute to month-end and year-end closing tasks
* Work closely with a supportive finance team to enhance credit management processes
* Engage in preparing financial reports and conducting analysis
What you'll do:
As an Account Receivables Specialist, your role will be pivotal in maintaining the financial health of the organisation. You will be responsible for overseeing all aspects of the accounts receivable process, from invoicing through to collections. Your ability to coordinate effectively with both internal teams and external customers will ensure timely payments on outstanding invoices. Your keen eye for detail will enable you to reconcile accounts swiftly and address any discrepancies that may arise. In addition, you will have the opportunity to contribute to important financial periods such as month-end and year-end closings.
- Oversee accounts receivable processes, including invoicing, credit control, and collections
- Coordinate with the Sales team and customers to secure timely payments on outstanding invoices
- Reconcile accounts and address any discrepancies promptly
- Keep accurate and current records of all accounts receivable activities
- Contribute to month-end and year-end closing tasks
- Assist in preparing financial reports and conducting analysis
- Work closely with the finance team to enhance credit management processes
What you bring:
The ideal candidate for this Account Receivables Specialist position brings a wealth of experience in accounts receivable, demonstrating a proven track record in managing invoicing, credit control, and collections. Your exceptional attention to detail coupled with strong organisational skills will enable you to manage multiple tasks efficiently. Your effective communication and interpersonal skills will be crucial in fostering positive relationships with customers. The ability to work both independently and collaboratively within a team is essential. A Bachelor’s degree or diploma in Accounting or a related field is required.
- Minimum of 4-7 years of experience in accounts receivable
- Exceptional attention to detail and strong organizational skills
- Effective communication and interpersonal skills for customer interactions
- Ability to work independently as well as collaboratively within a team
- Bachelor’s degree or diploma in Accounting or a related field
What sets this company apart:
This company prides itself on its commitment to professional development, offering ample training opportunities for its employees. They foster a culture of inclusivity and collaboration, where every team member's contribution is valued. Their flexible working opportunities cater to the diverse needs of their employees, promoting a healthy work-life balance.
What's next:
Ready to take the next step in your career? Apply now for this exciting opportunity!
Apply today by clicking on the link or you may drop your CV at kangwey.tay@robertwalters.com.my
We look forward to receiving your application!
Do note that we will only be in touch if your application is shortlisted.
Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C
