job description
Are you a detail-oriented finance professional looking to advance your career with a dynamic organization? Tisch Global is currently seeking a highly motivated and precise Accounts Receivable (AR) Executive to join our finance team in Kuala Lumpur. In this role, you will play a critical part in maintaining the financial health of our company by ensuring timely collections and accurate ledger management.
As an AR Executive, you will manage the end-to-end billing and collection process, serving as a key point of contact for our clients. The ideal candidate will possess a strong numerical aptitude, excellent communication skills, and the ability to thrive in a fast-paced environment. You will work closely with our accounting team to optimize cash flow and resolve billing discrepancies, contributing to the overall operational efficiency of our business.
At Tisch Global, we value professional growth and offer a collaborative work culture where your contributions directly impact our success. If you are passionate about accounting processes and eager to take on new challenges, we would love to hear from you.
Responsibility
- Manage the end-to-end accounts receivable process, including invoicing, credit memos, and payment posting.
- Perform daily reconciliation of bank statements and sub-ledger accounts to ensure data accuracy.
- Proactively follow up on overdue accounts and manage collection activities to maintain optimal cash flow.
- Resolve client billing discrepancies and address queries in a professional and timely manner.
- Prepare weekly and monthly aging reports for management review.
- Collaborate with the sales and customer service departments to streamline billing procedures.
- Assist in the month-end closing process and preparation of relevant financial statements.
- Maintain comprehensive and organized documentation for all receivable-related transactions.
Qualifications
- Diploma or Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1–3 years of experience in Accounts Receivable or general accounting roles.
- Proficiency in accounting software (e.g., SAP, Oracle, SQL, or Xero) and Microsoft Excel.
- Strong understanding of basic accounting principles and credit control processes.
- Exceptional attention to detail with high accuracy in data entry and reporting.
- Excellent communication and interpersonal skills, with the ability to manage difficult conversations professionally.
- Proven ability to manage multiple priorities and meet tight deadlines.
- A proactive mindset with a strong sense of accountability.