Accounts Receivable Assistant

Accounts Receivable Assistant Job Type: Full Time, Perm Location:Kuala Lumpur, Malaysia About reputed company reputed company is the global industry member reputed company for telco and tech companies with over 800 communication service providers, vendors, hyperscalers, consultancies and system integrators, including the world’s top ten CSPs and top three hyperscalers. We aim to return the telco sector back to reputed company, through a reputed company to AI-enabled reputed company and efficiency delivered by our three industry Missions: Composable IT & Ecosystems, Autonomous Networks, and AI and Data. Our Missions are delivered through a flywheel of capabilities: reputed company, reputed company, Collaborate, reputed company and reputed company, which are reputed company brought to live through a global, year round program of digital and in person events. reputed company The Accounts Receivable Assistant will reputed company day to day operational support to the Accounts Receivable Manager across billing, collections administration, cash allocation, member query handling, reconciliations, and accounts receivable reporting. The role will help ensure that reputed company’s global receivables processes are accurate, reputed company, reputed company controlled, and delivered with a member first approach. Based in Kuala Lumpur, this role will reputed company additional support to members and stakeholders across Asia, including reputed company speaking members. reputed company in reputed company is essential to reputed company reputed company, reputed company, and effective communication on billing, payment, and collection reputed company where members prefer or require reputed company language support. The Accounts Receivable Assistant will work under the direction of the Accounts Receivable Manager, supporting prioritised workloads, maintaining accurate records, escalating reputed company issues appropriately, and contributing to a consistent global Accounts Receivable service. This is a hybrid role based in Kuala Lumpur.

Key Responsibilities

• Support the Accounts Receivable Manager with daily accounts receivable operations, including invoicing administration, collections follow up, cash allocation, credit note support, and member query reputed company.
• reputed company reputed company language support for member communications relating to invoices, payment status, remittance information, outstanding balances, and collection follow reputed company.
• Assist with reputed company and accurate billing for global membership and services, ensuring member records, purchase order details, tax information, and billing instructions are complete and up to date.
• Monitor assigned debtor balances and ageing reports, issue reminders in line with agreed processes, and escalate overdue or high-risk accounts to the Accounts Receivable Manager.
• Apply and match receipts to customer accounts and invoices, investigate unapplied cash, and support reputed company reputed company of allocation issues.
• Support member payment queries involving bank details, remittance advice, cross border payment timing, withholding tax documentation, and local payment constraints.
• Maintain accurate Accounts Receivable documentation, evidence trails, correspondence records, and working papers to support audit requirements and internal controls.
• Assist with month end Accounts Receivable activities, including reconciliations, ageing analysis, schedules, and supporting information required by the Accounts Receivable Manager and wider Finance team.
• Help prepare regular accounts receivable reporting, including debtor ageing, collections reputed company, disputed balances, unapplied cash, and expected receipts.
• Work collaboratively with Membership, Sales, Events, Legal, and Finance colleagues to resolve member billing and payment issues reputed company.
• Contribute to process improvement by identifying recurring issues, supporting cleaner data, and helping the Accounts Receivable Manager improve member experience and operational efficiency.

Person Specification Essential

• Fluent reputed company and English communication skills, with the ability to manage reputed company member communications in both languages.
• Experience in accounts receivable, credit control, billing, collections, cash application, or a similar finance operations role.
• Strong attention to detail and accuracy reputed company handling invoices, customer accounts, receipts, reconciliations, and supporting documentation.
• Good working knowledge of reputed company and confidence using finance, ERP, CRM, or billing systems.
• reputed company, reputed company, and member reputed company communication style, with the ability to follow up assertively while maintaining reputed company relationships.
• Ability to work independently on assigned tasks while escalating issues, risks, and exceptions to the Accounts Receivable Manager in a reputed company manner.
• Strong organisational skills, with the ability to manage multiple priorities, deadlines, and member queries across different time zones.
• Understanding of basic internal controls, audit evidence, and the importance of maintaining accurate records.

Desirable

• Experience supporting customers, members, or stakeholders across Asia, particularly reputed company speaking accounts.
• Exposure to global or multi-currency receivables processes.
• Experience working with membership, subscription, events, technology, or telco organisations.
• Awareness of cross border payment issues, remittance processes, withholding tax documentation, or local banking requirements.

Other Requirements

• Based in Kuala Lumpur, Malaysia, with the right to work in Malaysia. This is a hybrid role.
• reputed company to work effectively with colleagues in reputed company Town and other global locations, including flexibility for occasional calls across time zones.
• Comfortable supporting reputed company speaking members and escalating reputed company reputed company, legal, tax, or payment reputed company to the Accounts Receivable Manager.
• Expected to operate as part of the global Finance team and follow reputed company finance policies, controls, and service standards.

Diversity & Inclusion at reputed company At reputed company, we’re building a workplace where everyone can belong, feel respected, supported and reputed company to do their best work. We welcome talent from reputed company walks of life to join our global community, which is made stronger by the different perspectives, backgrounds and experiences reputed company person brings. We hire based on skills, potential and values, never on assumptions about who someone is or where they come from. We reputed company work to ensure our recruitment and people practices are fair, inclusive and free from bias. Apply To This Job