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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Coordinator

Chartered Institute of Management Accountants
Petaling, Selangor
Estimasi Gaji
MYR 3.500 – MYR 5.500
Terbaru
Live Update
4 Juli 2026
Batas Akhir
4 Jul 2027

Deskripsi Pekerjaan

Join the prestigious Chartered Institute of Management Accountants as an Accounts Receivable Coordinator and become a key player in our global financial operations. In this dynamic role, you'll manage critical financial transactions, ensure timely processing of receivables, and provide essential administrative support across diverse geographical regions. You'll be instrumental in maintaining financial accuracy, optimizing cash flow, and supporting the institute's international mission. This position offers an exceptional opportunity to advance your career within a globally recognized professional body while contributing to the backbone of our financial ecosystem.

Tanggung Jawab

  • Manage end-to-end accounts receivable processes including invoicing, collections, and reconciliations
  • Process financial transactions with precision and ensure timely payment collection
  • Reconcile customer accounts and resolve discrepancies proactively
  • Prepare and distribute comprehensive accounts receivable reports to stakeholders
  • Collaborate with global teams to ensure consistent financial operations
  • Assist in month-end closing processes and financial audits
  • Maintain organized documentation and ensure compliance with financial policies

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 2 years of experience in accounts receivable or finance coordination
  • Proficiency in accounting software (SAP, Oracle) and MS Office Suite
  • Strong analytical skills with attention to detail and accuracy
  • Excellent communication skills for client interactions and team collaboration
  • Ability to work independently and manage multiple priorities
  • Knowledge of international accounting standards and financial regulations

Keahlian yang Dibutuhkan

Accounts Receivable Financial Transactions Reconciliation Invoicing Collections Reporting SAP Oracle MS Excel Financial Compliance Communication Problem Solving

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