Account Executive (AR)

AH NEW FISHERY SDN BHD; Johor Bahru; On-site; MYR 40,000 - 60,000; Full time

Job summary

AH NEW FISHERY SDN BHD is seeking an Accounts Receivable/Finance Administrator to manage invoicing, AR, and financial records within a finance team in Malaysia. You will prepare invoices, chase overdue payments, maintain records, and assist in monthly, quarterly and annual financial reporting.

The role requires accuracy, strong communication, and the ability to work both independently and as part of a team, with preference for accounting qualification.

Qualifications

• Minimum 2 years of experience in accounts receivable or similar financial accounting role.
• Strong attention to detail and excellent organisational skills.
• Proficient in using accounting software and Microsoft Office applications.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Responsibilities

• Prepare and send invoices to customers in a timely manner.
• Manage accounts receivable, including following up on overdue payments and resolving billing disputes.
• Maintain accurate and up-to-date records of all financial transactions.
• Assist in the preparation of monthly, quarterly and annual financial reports.
• Liaise with internal stakeholders to provide financial data and analysis.
• Ensure compliance with all relevant accounting standards and regulations.
• Provide administrative support to the finance team as needed.

Skills

Attention to detail

Organisational skills

Accounting software

MS Office

Communication skills

Teamwork

Education

Accounting qualification preferred

Tools

Accounting software

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

This role involves managing accounts receivable and financial administration within a finance team, including preparing invoices, managing payments, maintaining financial records, and supporting the preparation of financial reports.

Key responsibilities

• Prepare and send invoices to customers in a timely manner
• Manage accounts receivable, including following up on overdue payments and resolving billing disputes
• Maintain accurate and up-to-date records of all financial transactions
• Assist in the preparation of monthly, quarterly and annual financial reports
• Liaise with internal stakeholders to provide financial data and analysis
• Ensure compliance with all relevant accounting standards and regulations
• Provide administrative support to the finance team as needed

About you

• Minimum 2 years of experience in accounts receivable or a similar financial accounting role
• Strong attention to detail and excellent organisational skills
• Proficient in using accounting software and Microsoft Office applications
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Qualification in Accounting or a related field is preferred