Deskripsi Pekerjaan
Join ECO Group of Companies as a Senior Account Receivable Specialist and become a vital part of our finance team in Puchong, Selangor. This senior-level role offers the opportunity to optimize cash flow management, enhance credit control processes, and contribute to our company's financial stability. You'll work in a dynamic environment where your expertise in accounts receivable operations will directly impact our business growth. We value professionals who demonstrate meticulous attention to detail, strong analytical skills, and a proactive approach to financial management. ECO Group of Companies provides a collaborative workplace with opportunities for professional development and career advancement in the accounting and finance sector.
Tanggung Jawab
- Manage end-to-end accounts receivable processes including invoicing, collections, and payment reconciliation
- Analyze aging reports and implement strategies to minimize overdue payments and bad debt
- Resolve customer billing inquiries and discrepancies through effective communication
- Coordinate with sales and customer service teams to ensure accurate credit terms and billing
- Prepare monthly accounts receivable reports and financial statements for management review
- Develop and maintain internal controls to ensure compliance with accounting standards
- Monitor customer credit limits and recommend adjustments based on payment history
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 5 years of experience in accounts receivable management
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Strong knowledge of Malaysian accounting standards and tax regulations
- Excellent communication and negotiation skills with internal and external stakeholders
- Proven ability to manage high-volume transaction processing
- Professional certification (ACCA, CIMA, or equivalent) is advantageous