Job Description

The successful candidate will be part of the Finance Unit of Kris Business Hub (KBH), a Malaysia-based entity providing corporate and operational services in Kuala Lumpur.    

He/She will be responsible for managing Accounts Receivable (AR) functions for countries within the Europe region. He/She will also ensure the timely and accurate processing of AR transactions from billing to settlement and reconciliation functions. 

Key Responsibilities

Accounts Receivable, Cash Audit & Accounts Receivables-General Ledger (AR-GL) accounts review

• Complete monthly AR checklists and ensure all related activities are carried out accurately and on time. 
• Monitor outstanding debts and follow up with stations on defaulted and overdue amounts. 
• Prepare Banker’s Guarantee (BG) reports and coordinate with stations to follow up with agents on renewals and top-ups where required. 
• Perform monthly cash audits and complete cash audit checklists in accordance with finance policies and controls.
• Monitor and review AR–GL and accounts, ensuring prompt clearance of outstanding items. 
• Perform reconciliation between sales, billings and settlement and follow up on discrepancies, if any 

People and process improvements

• Provide coverage for team members when required to ensure continuity of finance operations. 
• Participate in and support ongoing process improvement initiatives, including User Acceptance Testing (UAT) for system enhancements. 

Job Requirements

• Diploma/Degree in Accountancy. 
• Knowledge of Systems, Applications, and Products in Data Processing (SAP) is preferred. 
• Proficient with MS Office, especially in Excel. 
• Good interpersonal and communication skills. 
• Proficient in written and spoken English.   
• Strong analytical and problem-solving skills, with attention to detail and accuracy. 
• Fresh diploma/degree holders are welcome to apply. 

We thank all candidates for your interest in this position, and regret that only shortlisted candidates will be notified.

Skills