Manage the day-to-day operations of the Accounts Receivable (AR) department. Lead and oversee projects related to process optimization, harmonization, automation, digitalization, and standardization to improve AR efficiency and accuracy. Ensure timely and accurate invoicing, payment processing, and reconciliation. Collaborate with cross-functional teams to implement best practices and innovative solutions and provide strategic guidance to achieve organizational financial goals.
Roles and Responsibilities
- Review and reconcile customer accounts and the general ledger, including performing bank reconciliations.
- Propose and monitor provisions for doubtful receivables.
- Handle legal proceedings related to doubtful receivables.
- Allocate payments, both manually and through automated systems.
- Resolve unallocated or problematic amounts.
- Perform monthly revenue analysis for business reviews to ensure accuracy and completeness.
- Serve as a primary contact for inquiries related to receivables accounting and provide guidance to your team.
- Maintain and consult on local AR policies.
- Support the month-end closing and yearly external audit processes by providing timely information and resolving queries from internal customers and auditors.
- Implement and execute new accounting regulations and internal controls, with a focus on Accounts Receivable.
- Lead projects for process optimization, harmonization, automation, digitalization, and standardization, acting as a role model.
- Proactively identify service delivery issues and take appropriate action, promoting performance improvement initiatives and best practices.
- Coordinate closely with other stakeholders to enhance cooperation between teams.
- Provide assistance and guidance to team members in need due to workload or expertise issues.
- Monitor team performance and customer accounts to ensure proper invoice and payment assignments.
- Oversee subledger correction postings, such as managing or writing off differences.
- Maintain sufficient documentation and outline proper contingency plans.
Application Questions
Your application will include the following questions :
Which of the following statements best describes your right to work in Malaysia?What's your expected monthly basic salary?Which of the following types of qualifications do you have?How many years' experience do you have as an Accounts Receivable Role?How much notice are you required to give your current employer?About the Company
At R.E.A.L Education, part of XCL Education Malaysia, we believe learning is a transformative journey that nurtures academic excellence, character, and creativity. We are committed to holistic development and preparing students to be future-ready global citizens. As part of this mission, we uphold the highest standards of safeguarding. All appointments are subject to background checks, reference verification, and identity screening. We expect all employees to uphold this commitment. Creating a safe and respectful environment is a promise we take seriously.
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