Gushcloud is an international company with more than 10 countries worldwide. Get ready to meet friends & talents from all over the world!

Global Company

Team Outings

Group life insurance and monthly medical claims to support your health and well-being.

Corporate Insurance

Yum-Yum

Parking

Our office is a short walk away from Mutiara Damansara MRT Station.

Mutiara Damansara MRT Station

Gushcloud Malaysia Sdn Bhd

Gushcloud is a Malaysian-based full-service digital advertising agency that specializes in performance-driven content strategy. Our wide coverage doesn't stop at platforms but is present in geographic regions as well. We are currently distributing content to as many as 9 countries across Asia, with Malaysia as our main strategy hub. Our company consists of two main units: Gushcloud Agency A division of Gushcloud International, with focus on providing Influencer-centric solutions for brands and advertisers. 1. Macro-Influencer engagement 2. Micro-Influencer engagement 3. TikTok engagement 4. Video production 5. Influencer &amp; Talent Management 6. YouTube Channel Creation Now with all these services under our belt, how do we juggle all this? By constantly innovating, staying young (at heart), and consuming challenges for breakfast. We strive to be the most admirable agency in the region by being daring and putting you, the talents at the top of our agenda.

Digital Talent Agency

Gushcloud goes by the 5 core values to guide us in our daily actions and decision-making. 5 Values Integrity - Never play in the grey Honor - Always respect and uphold people and relationships Excellence - Aim to set standards and win Engineering - Problems are inevitable but in everything, identify and implement solutions Positivity - Together, laugh without fear of the future

Most Admirable Agency in the Region

Credit Risk Monitoring &amp; Receivables Oversight
<ul>
<li>Monitor and manage group-wide accounts receivable balances.</li>
<li>Assess and flag credit risks across customers.</li>
<li>Work closely with commercial teams to ensure appropriate credit limits are in place. </li>
</ul>
Debt Collection &amp; Enforcement
<ul>
<li>Enforce established debt collection procedures in coordination with local operations and finance teams.</li>
<li>Escalate long-outstanding cases and work with stakeholders to resolve payment issues.</li>
<li>Issue reminders, statements, and follow-up notices in a timely manner. </li>
</ul>
Overdue Follow-Up &amp; Dispute Resolution
<ul>
<li>Proactively follow up with internal and external customers on overdue balances.</li>
<li>Liaise with local teams to investigate and resolve disputes or billing errors impacting collections. </li>
</ul>
Intercompany AR &amp; Settlement
<ul>
<li>Manage and reconcile intercompany receivables balances.</li>
<li>Coordinate with group entities to ensure timely intercompany settlement and accurate reporting. </li>
</ul>
AR Reporting &amp; Analysis
<ul>
<li>Prepare and analyze the monthly AR aging report, highlighting risk areas, overdue trends, and key outstanding balances.</li>
<li>Provide commentary and recommendations to management for action.</li>
<li>Support month-end closing activities related to AR. </li>
</ul>
Process Improvement &amp; Policy Compliance
<ul>
<li>Review and improve AR processes and controls across the group.</li>
<li>Ensure compliance with internal policies and credit control procedures.</li>
<li>Support internal and external audit requirements related to AR.</li>
</ul>

This job is about keeping track of money owed to the company and making sure customers pay on time. You might like this job because you’ll work with teams to solve payment issues and improve processes while ensuring things run smoothly.

Accounting

Accounts Receivable

Credit Risk

Debt Management Planning

Accounts Receivable Management

Accounting Report Interpretation

Credit Risk Monitoring and Receivables Oversight



-Monitor and manage group-wide accounts receivable balances.


-Assess and flag credit risks across customers.


-Work closely with commercial teams to ensure appropriate credit limits are in place.


Debt Collection and Enforcement



-Enforce established debt collection procedures in coordination with local operations and finance teams.


-Escalate long-outstanding cases and work with stakeholders to resolve payment issues.


...

Accounts Receivables - Senior Executive

Gushcloud Malaysia Sdn Bhd

Accounts Receivable Executive (AR)

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Company Profile

Gushcloud Malaysia Sdn Bhd