ACCOUNT EXECUTIVE

QANOVA HOLDINGS SDN BHD; Penang; On-site; MYR 36,000 - 60,000; Full time

Job summary

QANOVA HOLDINGS SDN BHD in Penang is seeking a detail-oriented finance professional to support daily financial operations. You will maintain an efficient collection process, process invoices, and keep precise records of all transactions while monitoring cash flow.

The role also involves preparing financial reports, overseeing income, investments and expenses, and ensuring timely data entry and bank payments.

Qualifications

• Strong analytical skills to interpret financial data and ensure accuracy.
• Knowledge and experience in Finance and Invoicing practices.
• Proficiency in communication skills, especially for resolving financial issues with clients.
• Expertise in debt collection and effective account recovery strategies.
• High attention to detail and ability to work with accuracy under deadlines.
• Proficiency in accounting software and tools is an advantage.
• Educational background in Accounting, Finance, or a related field.
• Knowledge or experience in IDB will be an added advantage.

Responsibilities

• Maintain an efficient collection process
• Monitor and prepare financial reports
• Process invoices
• Keep accurate records of all daily transactions
• Oversee company income, investment and expenses
• Update financial reports and cash flow statements
• Perform data entry and bank payment submission
• Perform withdrawal of cash from bank cheque and distribution of casual wages payment to staff

Skills

Analytical skills

Finance knowledge

Communication skills

Debt collection

Attention to detail

Accounting software

Education

Accounting/Finance degree

Tools

Accounting software

Job description

• Maintain an efficient collection process


• Monitor and prepare financial reports


• Process invoices


• Keep accurate records of all daily transactions


• Oversee company income, investment and expenses


• Update financial reports and cash flow statements


• Perform data entry and bank payment submission


• Perform withdrawal of cash from bank cheque and distribution of casual wages payment to staff

About you

• Strong analytical skills to interpret financial data and ensure accuracy


• Knowledge and experience in Finance and Invoicing practices


• Proficiency in Communication skills, especially for resolving financial issues and interacting with clients


• Expertise in Debt Collection and effective account recovery strategies


• High attention to detail and ability to work with accuracy under deadlines


• Proficiency in accounting software and tools is an advantage


• Educational background in Accounting, Finance, or a related field


• Knowledge or experience in IDB will be an added advantage