Revenue Cycle Management Professional

7 days ago


Petaling Jaya, Selangor, Malaysia NUREN GROUP Full time

We are seeking a Revenue Cycle Management Professional to join our team. In this role, you will be responsible for managing the entire revenue cycle, from invoice generation to payment processing. The ideal candidate will have a strong background in finance and accounting, with experience in managing accounts receivable and cash flow.

About the Role

In this position, you will be responsible for generating and managing customer invoices, credit notes, and other relevant documents. You will also monitor and manage accounts receivable aging reports and customer statements to ensure timely payments.

Key Responsibilities
  • Invoice Generation and Management: Generate and manage customer invoices, credit notes, and other relevant documents in a timely and accurate manner.
  • AR Aging Report Management: Monitor and manage accounts receivable aging reports and customer statements to identify overdue accounts and follow up on outstanding payments.
  • Team Collaboration: Work closely with sales and project teams to ensure timely invoice requests.
  • Bank Reconciliation: Capture bank transactions and conduct bank reconciliations to maintain accurate financial records.


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