Accounts Receivable Specialist

ResponsibilitiesAccounts Receivable (AR) – Core FocusManage 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.Accounts Payable (AP) – Supportive ScopeSupport invoice processing, vendor reconciliations, and timely payments when required.Ensure compliance with approvals and documentation standards.Continuous Improvement (CI)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 ForDegree in Accounting, Finance, or related field.At least 5 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.