Account Receivable

Michael Page; Puchong; On-site; MYR 45,000 - 73,000; Full time

Job summary

Jora Malaysia is seeking an Accounts Receivable Specialist in Malaysia to oversee invoicing, collections and AR processes within a retail-focused environment. The role involves reconciling accounts, monitoring payment terms, and collaborating with internal teams to resolve billing queries.

The successful candidate will have a background in accounting/finance, proficiency with accounting software, and strong analytical and organizational skills to support monthly closings and process improvements.

Qualifications

• Background in accounting, finance, or related field.
• Proficiency with accounting software and tools.
• Excellent organisational and time management abilities.
• Knowledge of accounts receivable processes and best practices in the retail industry.

Responsibilities

• Oversee and manage accounts receivable process, ensuring timely invoicing and collections.
• Reconcile accounts and resolve discrepancies to maintain accurate financial records.
• Monitor customer accounts to ensure compliance with payment terms and credit policies.
• Collaborate with internal teams to address customer queries related to billing and payments.
• Prepare regular financial reports and updates for management review.
• Support implementation of process improvements to enhance AR efficiency.
• Ensure adherence to company policies and regulatory requirements in all receivable activities.
• Assist in month-end and year-end closing activities related to accounts receivable.

Skills

Accounting knowledge

Analytical skills

Time management

Communication skills

Attention to detail

Education

Bachelor's degree in accounting/finance

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.

Responsibility

• Global MNC
• Career Progression

About Our Client

A retail industry organisation based in Malaysia.

Job Description

• Oversee and manage the accounts receivable process, ensuring timely invoicing and collections.
• Reconcile accounts and resolve discrepancies to maintain accurate financial records.
• Monitor customer accounts to ensure compliance with payment terms and credit policies.
• Collaborate with internal teams to address customer queries related to billing and payments.
• Prepare regular financial reports and updates for management review.
• Support the implementation of process improvements to enhance efficiency in accounts receivable operations.
• Ensure adherence to company policies and regulatory requirements in all receivable activities.
• Assist in month-end and year-end closing activities related to accounts receivable.

The Successful Applicant

A Successful Accounts Receivable Specialist Should Have

• A background in accounting, finance, or a related field.
• Proficiency in accounting software and tools.
• Strong analytical skills and attention to detail.
• Excellent organisational and time management abilities.
• Effective communication skills to liaise with internal and external stakeholders.
• Knowledge of accounts receivable processes and best practices in the retail industry.

What's on Offer

• Permanent position offering job stability and growth opportunities.

Quote job ref: JN-082026-7079545