Job Description

Job Responsibilities

Issue customer invoices, debit notes, and credit notes in a timely and accurate manner. Monitor customer accounts to ensure payments are received on time. Perform daily posting of receipts, bank reconciliation, and AR aging analysis. Follow up with customers on outstanding payments and resolve discrepancies. Maintain proper filing of AR documents and ensure compliance with company policies. Assist in month-end closing and preparation of AR reports. Coordinate with internal departments to resolve billing or payment issues. Support auditors with required documentation during audit exercises. Ensure compliance with accounting standards and statutory requirements. Perform other related duties as assigned by superior.

Job Requirements

Diploma/Degree in Accounting, Finance, or equivalent qualification. At least 1-2 years of working experience in accounting/AR role (fresh graduates may be considered). Knowledge of accounting software (e.g., SQL or similar) is an added advantage. Proficient in Microsoft Office, especially Excel. Good communication and interpersonal skills. Detail-oriented, responsible, and able to work independently with minimal supervision.
Job Type: Full-time

Pay: RM1,700.00 - RM2,500.00 per month

Benefits:

Cell phone reimbursement Free parking Maternity leave
Work Location: In person