Job Description

Job Summary

Responsible for managing the full cycle of Accounts Receivable, ensuring timely billing, accurate recording of transactions, and prompt collection to support healthy company cash flow.

Key Responsibilities

Prepare customer invoices accurately and on time. Monitor outstanding AR and follow up on overdue payments. Update and reconcile AR sub-ledgers monthly. Process customer credit notes, debit notes, and adjustments where necessary. Respond to customer billing enquiries professionally and promptly. Prepare monthly AR aging reports and highlight slow-paying accounts. Ensure compliance with company credit policies and approval limits. Coordinate with Sales, Finance, and other departments to resolve discrepancies. Support month-end closing activities related to AR. Maintain proper filing and documentation for audit purposes.

Requirements

Diploma/Degree in Accounting, Finance, or related field. Min. 1-3 years experience in AR. Good knowledge of accounting principles. Proficient in Microsoft Excel and accounting software. Strong communication skills and attention to detail. Ability to work independently and meet deadlines.
Job Type: Full-time

Pay: RM2,300.00 - RM3,300.00 per month

Benefits:

Free parking Meal provided
Ability to commute/relocate:

Batang Berjuntai: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

What is your expected salary?
Education:

Bachelor's (Required)
Experience:

Accounts receivable: 2 years (Required)
Work Location: In person