Account Receivable

Rotorniaga Sdn Bhd; Chukai; On-site; MYR 150,000 - 200,000; Full time

Job summary

A Malaysian company based in Chukai is seeking an accounts professional to track collections, reconcile the AR ledger, and prepare reports. The ideal candidate will manage accounting tasks and ensure compliance with government regulations. Responsibilities include collaborating with sales and finance teams to resolve issues and preparing AR aging reports. This role is crucial for maintaining a complete set of accounts and participating in audits.

Qualifications

• Able to maintain and complete a full set of accounts including bookkeeping, maintaining invoices, and collections.
• Liaise with sales/finance teams to resolve billing issues.

Responsibilities

• Track collections and follow up on overdue accounts.
• Reconcile AR ledger and resolve discrepancies.
• Prepare AR aging reports and support audits.
• Ensure compliance with Government Authorities for updates/requirements.

Job description

Responsibilities

Track collections and follow up on overdue accounts.

Reconcile AR ledger and resolve discrepancies.

Prepare AR aging reports and support audits.

Liaise with sales/finance teams to resolve billing issues.

Responsible for compliance with Government Authorities (e.g., Kastam & LHDN) for their new updates/requirement

Qualifications

Preferred Qualifications:

Able to maintain and complete a full set of accounts (Bookkeeping, maintain invoices & collection, and assist with ad-hoc tasks).

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