Account Executive - AR & GL

Jobstreet Malaysia; Johor; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia is seeking an experienced Accounts Receivable Manager to lead the AR department and guide the AR team in customer invoicing, receipt allocation and credit control. You will ensure accurate reporting and timely collections while supporting month-end closing and reconciliations.

The ideal candidate holds a Diploma or Degree in Accounting or Finance, with 4–5 years in AR/GL and financial reporting, strong Excel skills, and proven leadership.

Qualifications

• Diploma or Degree in Accounting, Finance or a related field.
• 4–5 years of relevant AR, GL and financial reporting experience.
• Proficient in Microsoft Excel and accounting software; strong communication and leadership skills.

Responsibilities

• Lead and oversee the Accounts Receivable (AR) department.
• Supervise, guide and review the work of AR team members.
• Manage customer invoicing, receipt allocation and credit control.
• Review AR ageing reports and ensure timely collection of overdue accounts.
• Reconcile customer accounts and resolve billing or payment discrepancies.
• Prepare and analyse AR, GL and monthly management reports.
• Handle month-end closing, journal entries, accruals, prepayments and GL reconciliations.
• Review balance sheet reconciliations and supporting schedules.
• Handle intercompany transactions and reconciliations.
• Liaise with customers, auditors and internal departments when required.

Skills

Leadership

Communication

Analytical skills

Credit control

Excel

Accounting software

Audit experience

Education

Diploma or Degree in Accounting, Finance or a related field

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.

Lead and oversee the Accounts Receivable (AR) department, supervising and guiding AR team members while managing customer invoicing, receipt allocation and credit control.

Key responsibilities

• Lead and oversee the Accounts Receivable (AR) department
• Supervise, guide and review the work of AR team members
• Manage customer invoicing, receipt allocation and credit control
• Review AR ageing reports and ensure timely collection of overdue accounts
• Reconcile customer accounts and resolve billing or payment discrepancies
• Prepare and analyse AR, GL and monthly management reports
• Handle month-end closing, journal entries, accruals, prepayments and GL reconciliations
• Review balance sheet reconciliations and supporting schedules
• Handle intercompany transactions and reconciliations
• Liaise with customers, auditors and internal departments when required

About you

• Diploma or Degree in Accounting, Finance or a related field
• Minimum 4–5 years of relevant experience in AR, GL and financial reporting
• Strong report analysis, credit control and problem-solving skills
• Proficient in Microsoft Excel and accounting software
• Good communication, leadership and teamwork skills
• Audit experience will be an added advantage

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