Assistant Manager - Accounts Receivable

About Our Client:

Our client, a well-established multinational healthcare group based in Kuala Lumpur, is seeking a Assistant Manager - Accounts Receivable to join their team. This is a hands-on leadership opportunity of the billing and collections team for the growing business.

Key Responsibilities:

You'll oversee the daily operations of the Billing and Credit & Collection teams:

• Overseeing billing operations to ensure invoices and credit notes are accurate, well-documented, and issued on time.
• Resolving billing exceptions, rate discrepancies, and documentation gaps that may affect invoicing or collections.
• Developing collection strategies to maximise cash recovery, reduce overdue balances, and manage credit risk.
• Coaching team members on effective follow-up, customer engagement, negotiation, and documentation.
• Engaging sponsors, customers, and agencies to resolve disputes and secure payment commitments.
• Managing bad debt exposure and preparing monthly AR ageing and provision reports for management review.
• Ensuring compliant e-Invoice submissions to LHDN and accurate SST returns within regulatory deadlines.

Skills & Experience Required:

• Possess Bachelor's Degree in Finance/Accounting or professionally qualified accountant ie. ACCA, CPA, ACA, CIMA, or equivalent.
• At least 4 years of experience in billing, accounts receivable, credit control, or debt collection, with supervisory exposure.
• Practical knowledge of AR ageing analysis, cash application, credit risk assessment, and month-end reporting.
• Proven ability to lead and develop a team.

To apply, please click "APPLY NOW" or email June Min Ong at junemin.ong@ambition.com.my. Data provided is for recruitment purposes only.