AR Team Lead
An exciting opportunity awaits an experienced Accounts Receivable professional to lead a team in Kuala Lumpur. In this Team Lead role, you’ll oversee Cash Application and Billing functions, drive operational excellence, and ensure compliance with global standards. With tailored leadership development, well-being initiatives, and an inclusive culture, this is your chance to make a meaningful impact on business performance. * Take charge of a multi-level team responsible for end-to-end Accounts Receivable operations, including cash application and billing processes, ensuring accuracy and timeliness in all deliverables. * Benefit from flexible working opportunities, extensive training resources, and a supportive environment that prioritises your personal and professional development at every stage of your career. * Join a global network where diversity, equity, and inclusion are celebrated daily through peer-led communities, meaningful conversations, and equitable advancement opportunities.
What You'll Do:
As the Accounts Receivable Team Lead in Kuala Lumpur’s Centre of Excellence, you’ll oversee Cash Application and Billing functions while guiding a talented team. You’ll manage day-to-day operations, mentor team members, and collaborate across departments to resolve complex AR matters. By monitoring KPIs and driving process improvements, you’ll play a key role in shaping business success. This role is ideal for someone who thrives on building connections, streamlining processes, and delivering real-world results.
- Manage Accounts Receivable operations across Cash Application and Billing teams, ensuring accuracy and timeliness.
- Handle recruitment, onboarding, performance evaluations, career development discussions, and other team management responsibilities.
- Ensure efficient processing of remittances, accurate customer account balances in SAP, and collaboration with Collections to resolve aged items.
- Guide the Billing team to issue accurate invoices promptly while addressing disputes through root cause analysis.
- Supervise month-end closing activities to ensure timely completion aligned with internal controls.
- Monitor KPIs, prepare reports for stakeholders, and present actionable insights to drive decisions.
- Maintain compliance by updating SOPs and reviewing Manual Journal Entries with proper documentation.
- Collaborate with cross-functional teams to resolve issues impacting AR activities effectively.
- Champion continuous improvement by identifying opportunities for process optimisation and automation.
- Lead or coordinate small-scale projects focused on defect resolution or system upgrades within AR functions.
What You Bring:
To excel in this role, you’ll need substantial experience managing AR functions within large organisations or shared service centres. Your technical expertise will be complemented by strong leadership skills, emotional intelligence, and a collaborative approach that fosters trust among colleagues and stakeholders.
- Bachelor’s degree in Accountancy (essential); ACCA, CIMA, or ICAEW qualifications are advantageous.
- At least six years’ experience in audit/accounting roles with two years in supervisory/managerial positions.
- Proficiency in accounting principles and ERP systems like JDE/SAP/Blackline/Business Warehouse is preferred.
- Strong English communication skills (verbal and written) for effective stakeholder engagement.
- Analytical thinking paired with problem-solving abilities to implement practical solutions swiftly.
- Resilience and adaptability to thrive under pressure while supporting team growth.
What Sets This Company Apart:
This organisation prioritises employee well-being and professional growth through tailored benefits, leadership programmes, and inclusive initiatives. From structured onboarding to ongoing learning resources, you’ll feel supported at every stage of your career. Diversity is celebrated daily through peer networks, equitable advancement opportunities, and meaningful community engagement.
What's Next:
Ready to take the next step in your career? Apply today using the link provided—your future as an Accounts Receivable Team Lead starts here!
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
About the job
Contract Type: Perm
Specialism: Accountancy & Finance
Focus: Shared Services
Industry: Accountancy
Salary: MYR10,000 - MYR12,000 per month
Workplace Type: Hybrid
Experience Level: Mid Management
Location: Kuala Lumpur
FULL_TIMEJob Reference: FRFWHO-0D7BAB70
Date posted: 27 November 2025
Consultant: JianYi Lam
kuala-lumpur accountancy-finance/shared-services 2025-11-27 2026-01-26 accountancy Kuala Lumpur MY MYR 10000 12000 12000 MONTH Robert Walters https://www.robertwalters.com.my https://www.robertwalters.com.my/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true