Responsibilities
- Manage end-to-end AR processes including billing, collections, and payment application.
- Monitor outstanding receivables and ensure timely follow-up with customers.
- Prepare and analyze AR aging reports to support cash flow management.
- Liaise with internal teams to resolve disputes and reconcile customer accounts.
- Support invoice processing, vendor reconciliations, and timely payments when required.
- Ensure compliance with approvals and documentation standards.
- Identify gaps in AR / AP processes and recommend automation or efficiency enhancements.
- Contribute to CI projects and implement best practices across the finance function.
- Track and report KPIs to measure progress.
What We’re Looking For
Degree in Accounting, Finance, or related field.At least 7 years of experience with a strong AR focus .Proven ability to improve receivables performance and support CI initiatives.Proficient in Microsoft Excel and SAP .Strong communication skills to engage with both customers and internal stakeholders.Willing to be based at Bangsar South.Details
Location : Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Seniority level : Mid-Senior level
Employment type : Full-time
Job function
Accounting / AuditingIndustries
Outsourcing and Offshoring ConsultingNote : Referrals increase your chances of interviewing at Averis.
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