Account Receivable Manager Jobs in Malaysia

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Conduct monthly reviews of AR accounts with the team to maintain AR aging within agreed-upon days.
Oversee the implementation of new projects, ensuring successful execution within designated timelines.
Assist team leads in operational matters, including reviewing and updating system authorization matrices, such as SAP and OAS. ...

Leads the discussion with internal parties and customer to discuss the repayment plan for overdue outstanding.
Assist in continuously review and improve accounts receivable processes and procedures to enhance efficiency, accuracy, and effectiveness.
Prepare and analyze accounts receivable aging reports, identify trends and issues, and provide insights to senior management to support decision making. ...

Leads the discussion with internal parties and customer to discuss the repayment plan for overdue outstanding.
Assist in continuously review and improve accounts receivable processes and procedures to enhance efficiency, accuracy, and effectiveness.
Prepare and analyze accounts receivable aging reports, identify trends and issues, and provide insights to senior management to support decision making. ...

Team Development:
Guide, design, and improve team operations, fostering a culture of continuous improvement and support in a dynamic company environment.
Strategic Execution: ...

Experience working with multinational organizations/environment especially in a high growth, rapidly changing culture. Regional exposure would be an advantage.
Knowledge and experience on use of BI tools would be an advantage.
Highly skilled in Microsoft Office ...

Conduct monthly reviews of AR accounts with the team to maintain AR aging within agreed-upon days.
Oversee the implementation of new projects, ensuring successful execution within designated timelines.
Assist team leads in operational matters, including reviewing and updating system authorization matrices, such as SAP and OAS. ...

Support the team leads in handling operational matters, including review and update system authorisation matrix, including SAP and OAS.
Drive the team to achieve KPIs and to meet the turnaround timelines stipulated in SLA.
Engage with stakeholders on operational issues, updates action plans and progress. ...

Lead and oversee the day-to-day operations related to Accounts Receivable, Sundry Billing and Inter-company activities for all PHIs.
Conduct a monthly review of AR accounts with the team to ensure PHI’s AR aging is within the agreed AR days.
Support the team leads in handling operational matters, including review and update system authorisation matrix, including SAP and OAS. ...

Monitor transactions to detect and prevent fraudulent activities
Ensure the accuracy and integrity of financial data within ecommerce business
Collaborate with various departments including operations, DtC (Direct to Consumer), and customer service to provide financial insight and support decision-making processes ...

Lead a team managing student loans, CPF, Mendaki, scholarship and other financial aid disbursement and support initiatives rolled out by schools / government agencies / funding agencies etc.
Oversee Sponsorship management and billing
Monitor debts collection for student loans and sponsorship ...

Lead a team managing student loans, CPF, Mendaki, scholarship and other financial aid disbursement and support initiatives rolled out by schools / government agencies / funding agencies etc.
Oversee Sponsorship management and billing
Monitor debts collection for student loans and sponsorship ...

Lead a team managing student loans, CPF, Mendaki, scholarship and other financial aid disbursement and support initiatives rolled out by schools / government agencies / funding agencies etc.
Oversee Sponsorship management and billing
Monitor debts collection for student loans and sponsorship ...

Develop, implement and maintain such automated recording, processing and storage of accounting information to safeguard hospital’s interests, assets and satisfy statutory requirements.
Collaborate with various key stakeholders within and across healthcare clusters to develop and build new cluster and national systems for the future workflow models/operations that is in line with the national healthcare cluster goals and aspirations. Actively participate in engagements to identify present-day pain points and contribute insights to innovate and create the to-be workflow and solution design for the new cluster or national systems.
Monitor non-research fund accounts and RHS programs to ensure expenditure does not exceed income or approved budgets. Provide monthly/quarterly Statement of Income & Expenditure to Heads of Departments, Project Directors and/or Funding Agencies, etc. ...

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