Account Receivable

3 days ago


Ara Damansara Selangor, Malaysia Startek Malaysia Full time

This role is responsible for overseeing cash application and invoicing processes, ensuring accuracy, timeliness, and compliance with company policies. You will lead a small team, drive process improvements, and collaborate with internal stakeholders to support business operations.

Responsibilities:

  1. Supervise daily cash application activities, ensuring timely posting of customer payments.
  2. Monitor unapplied cash and resolve discrepancies with internal teams and clients.
  3. Reconcile AR sub-ledger with bank statements to maintain accuracy.
  4. Oversee invoicing processes, ensuring invoices are prepared, validated, and issued on time.
  5. Implement controls to minimize billing errors and disputes.
  6. Collaborate with operations and client-facing teams to resolve billing queries and payment issues.
  7. Prepare AR aging reports, cash application metrics, and invoicing dashboards for management review.
  8. Ensure compliance with accounting standards, internal controls, and audit requirements.

Requirements:

  1. Mandarin (Read & write) is required to support for Mandarin-speaking region (CN/HK/TW)
  2. Bachelor's degree in Accounting, Finance, or related field.
  3. Minimum 5 years of AR experience with strong exposure to cash application and invoicing.
  4. At least 2 years in a supervisory or team lead role.
  5. Proficiency in ERP systems (SAP/Oracle/others) and MS Excel.
  6. Strong analytical, leadership, and communication skills.
  7. Ability to thrive in a fast-paced environment and manage multiple priorities.

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