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Account Receivable Supervisor


Job Descriptions: 

  • Responsible for debt collection and accounts receivable management
  • Handling debtors’ complaints, inquiries and disputes to ensure customer satisfaction, including follow up actions such as liaising, investigating, and checking with relevant parties to ensure timely response and solutions 
  • Review and ensure receipts are posted to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
  • Review matters related to Champion Collegiate Programme (CCP) and any other collaboration including billing, collections and computation of royalties’ income
  • Monitor and approve uploading of PTPTN text file to PTPTN gateway with computation of the portion to be received
  • Review monthly Account Receivable aging statements

Job Requirements: 

  • Candidate must have at least  4-5 years experience managing accounts receivable processes at supervisor level
  • Must have experience in using SAP system 
  • Excellent in written and verbal communication skills, customer service skills
  • Possess strong organizational skills and ability to multi-task  
  • Candidate MUST be able to start work immediately 




Accounting / Auditing / Tax


Kuala Lumpur

Employment Type



MYR 4, 501- MYR 6, 000 / mth

To apply online please click the 'Apply' button below. For email a detailed resume in Word format to Victoria Gan.

For further discussion about this role, please find contact details of Victoria Gan as below:
Tel: 03-27138830

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.