Covers a wide range of medical, dental, and vision expenses to keep you and your family healthy.

Comprehensive Health Insurance

Enjoy vacation days, personal leave, and holidays to relax and recharge without losing income.

Paid Time Off

Secure your future with a company-matched retirement savings plan.

Retirement Savings Plan

Access to training programs and career advancement opportunities to enhance your skills.

Professional Development

Confidential support for personal and professional challenges.

Employee Assistance Program

Options for remote work and flexible scheduling to support work-life balance.

Flexible Work Arrangements

TEC D DISTRIBUTION (MALAYSIA) SDN. BHD.

Tec D, a TD SYNNEX Company, is a leading distributor and solutions aggregator for the IT ecosystem, helping over 150,000 customers in more than 100 countries maximize the value of technology investments, drive business outcomes, and unlock growth opportunities.

Source: <a href="https://mytecd.com/en/about-us/careers.html" target="_self"><ins>https://mytecd.com/en/about-us/careers.html</ins></a>

About Us

Tec D fosters a diverse, inclusive, and caring environment, committed to being a good corporate citizen and an employer of choice.

Source: <a href="https://mytecd.com/en/about-us/careers.html" target="_self"><ins>https://mytecd.com/en/about-us/careers.html</ins></a>

Our Culture

<li>Manage Accounts Receivable [AR] transactional functions in Malaysia Centre of Excellence [CoE] – comprising 2 functions: Cash Application and Billing, made up of 10+ assorted senior, junior and entry-level team members.</li><li>Carry out team management duties – including hiring, new joiner training, probation review, processing resignation, time off request review, conducting performance evaluation, performance improvement plan, career development, arranging contingency plans when short-staffed for operation continuity, etc.</li><li>Own, manage and develop all relevant activities within AR scope – elaborated below:</li><li>Cash Application: on daily basis, ensure the team processes incoming remittance, perform clearing of customer account balances in SAP, analyze discrepancies, work with Collection team to clear aged open unallocated/unidentified remittance, maintain bank accesses, and extract bank statements.</li><li>Billing: on daily basis, ensure the team processes and issues complete and accurate billing invoices to customers on time in accordance with company guidelines/policy, guide the team to work with local Finance, Sales Operations and Procurement functions to resolve customer discrepancy / disputes, including root cause analysis</li><li>Supervise the teams to ensure all their month end closing [MEC] tasks are completed accurately and timely according to company guidelines / policy</li><li>Monitor, prepare and present accurate, reliable, and timely KPI [Key Performance Indicator] reporting for internal requirements</li><li>Ensure issues are addressed in an effective and timely manner</li><li>Ensure compliance to controls and policies</li><li>Establish, improve, optimize and update SOP [Standard Operating Procedure] documentation in line with company policies</li><li>Review Manual Journal Entries [MJE] relating to Billing [revenue/cost accrual/deferral] with relevant supporting documents</li><li>Communicate and report to stakeholders about deliverables submission completion</li><li>Stakeholder engagement with cross-functions, including but not limited to Sales, Procurement, Credit and Collection, Finance, Accounts Payable, Rebates, Controllership – to resolve matters impacting AR activities</li><li>Follow CoE motto of “Centralize, Standardize, automate” in day-to-day work – by constantly identifying continuous improvement /productivity gain opportunities in both end-to-end processes to drive efficiency and effectiveness</li><li>Lead / Coordinate / Drive projects involving defects fix, process improvement, system enhancement [mostly small-scale projects within own team]</li><li>Other ad hoc relevant tasks as required</li>

This job is about leading the Accounts Receivable team, ensuring smooth billing and cash application processes. You might like this job because it involves managing a diverse team, improving processes, and engaging with various departments to solve challenges.



-Manage Accounts Receivable [AR] transactional functions in Malaysia Centre of Excellence [CoE] – comprising 2 functions: Cash Application and Billing, made up of 10+ assorted senior, junior and entry-level team members.

-Carry out team management duties – including hiring, new joiner training, probation review, processing resignation, time off request review, conducting performance evaluation, performance improvement plan, career development, arranging contingency plans when short-sta...

Accounts Receivable Team Lead

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Company Profile

TEC D DISTRIBUTION (MALAYSIA) SDN. BHD.