- Kuala Lumpur Federal Territory Malaysia
Kerja Sepenuh Masa, Client to Cash di Michael Page Federal Territory - Maukerja
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
- Global MNC
- Career Progression
A professional services organisation located in Kuala Lumpur.
Job Description
- Prepare and manage client billing and invoicing processes accurately and on time.
- Oversee accounts receivable and ensure timely follow-up on outstanding payments.
- Reconcile accounts and resolve discrepancies effectively.
- Collaborate with internal teams to ensure accurate client data and billing information.
- Monitor cash collection and ensure adherence to company policies and procedures.
- Generate and analyse financial reports related to client transactions.
- Support audits and compliance activities as required.
- Provide insights and recommendations to improve the cash management process.
A Successful Client To Cash Professional Should Have
- A background in accounting, finance, or a related field.
- Strong knowledge of accounts receivable and cash collection processes.
- Attention to detail and accuracy in financial reporting.
- Proficiency in accounting software and tools.
- Excellent organisational and problem-solving skills.
- Ability to communicate effectively with internal teams and clients.
- Permanent position in a professional services organisation.
Contact
Quote job ref: JN-*************
Peringatan Penting
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