ACCA Careers – Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia
Senior / Executive, Accounts Receivable
Responsible for the timely and efficient billing, reconciliation and collection of outstanding debts from clients (advertisers, subscribers, agencies). This role ensures optimal cash flow and accurate recording of revenue for Media Prima Berhad and its subsidiaries.
- Billing & Invoicing : Generate and issue accurate and timely sales invoices and credit notes to clients based on executed advertising campaigns, content sales or subscription agreements.
- Revenue Compliance : Work closely with the Sales and Marketing teams to ensure all revenue recognition policies are correctly applied and documented for billing purposes.
- Collection & Credit Management : Proactively manage the collection cycle, follow up on outstanding receivables and ensure overdue payments are chased according to company credit policy.
Client Liaison : Maintain strong professional relationships with client and agency finance teams to resolve billing disputes and expedite payment especially for key accounts.
Ageing Analysis (Senior Focus) : Prepare and analyze the debtors ageing report, providing commentary on high-risk accounts and making recommendations for bad debt provisions or recovery actions.Reconciliation & Reporting : Perform regular reconciliation of customer accounts to ensure the accuracy of the AR sub-ledger against the General Ledger (GL). Assist in month‑end closing procedures, including accurate calculation of revenue accruals and deferred revenue balances. Generate reports on key AR metrics (e.g., Days Sales Outstanding / DSO, collection effectiveness) for management review.Process Efficiency : Ensure all billing and collection activities are correctly recorded in the ERP system (e.g., SAP) and identify data discrepancies. Recommend and assist in implementing improvements to the billing and collection workflows to enhance efficiency and reduce collection time.(OPEN ONLY FOR MALAYSIAN)
Seniority level : Mid‑Senior level
Employment type : Full‑time
Job function : Business Development and Sales
Industries : Accounting
#J-18808-Ljbffr