credit control/ ar manager in Kuala Lumpur

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job details

posted
location
kuala lumpur, wilayah persekutuan
specialism
accounting & finance
job type
permanent
working hours
Full-Time
reference number
91M0126316_1539069118
contact
pamela padmini pillai, randstad
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job description

about our client

With a strong heritage of being in the FMCG industry for over half a century, our client is the leading suppliers of their signature products. They are currently looking for an Accounts Receivable and Credit Control Manager to oversee the entire process of collection payments from their customers

about the role

The AR & Credit Control Manager will be required to manage a staff of 3

  • Responsible for supervising the Accounts Receivable staff
  • Resolving and collecting overdue payments
  • Updating financial records and collecting the
  • Revenue generated by processing all invoices.
  • Oversee the day-to-day operations and strategic goals of the AR cycle through management
  • Maintenance implementation and design of all accounts business procedures and functions for the entire AR collection process.
  • Provide weekly reporting and analysis of total invoicing, ageing analysis, cash receipts and invoice adjustments
  • Setting objective for the AR team that is aligned with the accounting departments goals
  • Support sales team with credit management related issues

your profile

  • Candidate must possess at least a Bachelors Degree/ Post Graduate Diploma/ Professional Degree in Finance or Accountancy.
  • CPA Certification is a an added advantage
  • At least 7 years of working experience in AR, Credit and Collections
  • Hands on Experience with Accounting software
  • Familiarity with advanced formulas in MS Excel
  • Excellent analytical skills along with the ability to create and present the detailed reports
  • Ability to accurately process numerical data
  • Team management and negotiation skills
  • Excellent verbal and communication skills

culture & benefits

The organization values its employees as its best assets and offers competitive benefits and compensation package. There is a strong level of trust and the management continuously strives to provide an environment for people to enhance both their professional and personal growth.

how to apply

To apply online, please click on the appropriate link. Alternatively, please contact Pamela Pillai on pamela.pillai@randstad.com.my or 03-20367589. Please note that only shortlisted candidates will be contacted.



skills

At least 7 years of working experience in AR, Credit and Collections

qualification

Candidate must possess at least a Bachelors Degree/ Post Graduate Diploma/ Professional Degree in Finance or Accountancy

educational requirements

Bachelor Degree