Job Description : Responsible for monitoring the full Account Receivable (AR) cycle from retail collection to account posting and monthly closing to ensure that timelines and quality are met.Manages daily activities for Accounts Receivables.Ensure all open/overdue items are being attended to and resolved in a timely manner.Carry out collection and reporting activities according to specific deadlines.Investigate and resolve collection discrepancies and perform reconciliations.Review AR aging to ensure complianceAssist with month-end closing by prepare periodical / ad-hoc reports and presentationsUnderstand backup process and backup each other when neededReview existing accounting processes and operation workflows and ensure processes are continuously improved to ensure its effectiveness.Support new and existing team members through proper knowledge transfer, conduct training, sharing of resource, knowledge and experience.Handle refund request from customer and communicate to the relevant team once done.Check status of collection during weekend and public holidays and response on timely manner to operation team.Project driver for any new project launch by marketing and coordinate with the relevant team to secure a smooth process flow.Investigating and resolving any issue or enquiries from operation team.Conduct training to the operation staff on quarterly basis to ensure retail staffs are follow SOP and company policies.Ad hoc task as assigned by Finance Manager.Job Requirement: Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.Fluent in spoken and written English and Bahasa Malaysia.At least 2 Year(s) of working experience in the retail field is required for this position.Willing to work long hours during weekend and public holidays when requiredIndependent and results oriented.Good communication and interpersonal skills with the ability to interact with people at all levels.