MunchWorld Marketing Sdn Bhd
Assistant Manager, Account Receivables
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Klang, Selangor, Malaysia
Work mode:
Onsite
Published on:
10 September 2026
What they need
Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone with good food choices.
Universal Robina Munchy's (URM), part of Universal Robina Corporation (URC), is looking for an:
Position Title: Assistant Manager, Account Receivable
Employment Type: Full-time
The Assistant Manager, Account Receivable is responsible for managing Accounts Receivable operations, ensuring timely collection of customer payments, monitoring overdue balances, resolving billing disputes, and supporting month-end closing activities.
What are the Job Responsibilities?
- Monitor customer outstanding balances and follow up on overdue accounts.
- Perform customer account reconciliation and resolve payment discrepancies.
- Manage collection activities to achieve collection targets and improve cash flow.
- Review customer credit limits and payment terms.
- Liaise with Sales, Customer Service, and customers on payment issues and disputes.
- Prepare AR ageing reports and collection status updates.
- Support month-end closing and AR reporting.
- Ensure compliance with company policies and internal controls.
- Assist in process improvement initiatives within the AR function.
What are the Qualifications?
- Bachelor's Degree or Diploma in Accounting, Finance, or related field.
- 4-6 years of Accounts Receivable, Credit Control, or Collection experience.
- Experience in FMCG, Manufacturing, or Distribution industry is preferred.
- Good understanding of AR processes and customer account management.
- Experience handling key accounts, distributors, or modern trade customers is an advantage.
- Knowledge of SAP (FI-AR module) is preferred.
What are the Key Skills Required?
- Accounts Receivable Management
- Credit Control & Collections
- Customer Account Reconciliation
- AR Ageing Analysis
- Dispute Resolution
- Microsoft Excel (Pivot Table, VLOOKUP/XLOOKUP)
- ERP System Experience
- SAP and AX Knowledge (Preferred)
- Communication & Negotiation Skills
- Problem Solving
- Attention to Detail
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