Account Receivable

MR DIY Malaysia; Seri Kembangan; Vor Ort; MYR 48.000 - 72.000; Vollzeit

Zusammenfassung

MR DIY Malaysia is seeking a capable Accounts Receivable professional to handle invoicing, billing, and AR reconciliation across local and international customers. The role requires attention to detail and independence to meet deadlines.

You will ensure LHDN e-Invoice compliance, prepare aging reports, and support month-end close while mentoring junior staff and contributing to process improvements.

Qualifikationen

• Proficient in AR processes, billing, reconciliation, and month-end closing.
• Experience with local and international billing is advantageous.
• Familiar with LHDN e-Invoice requirements is a plus.
• Good communication and ability to work independently.

Aufgaben

• Prepare invoices, credit notes, and debit notes for all customer types.
• Handle local and international billing transactions.
• Ensure compliance with LHDN e-invoice requirements.
• Monitor and resolve e-invoice submission issues.
• Perform AR reconciliation (ledger vs GL vs receipts vs billing).
• Prepare AR aging reports
• Prepare AR-related journal entries (e.g. billing adjustments, bad debt, forex, reclassifications) with full support.
• Provide backup schedules for management sales reports.
• Ensure accuracy of AR balances during month-end closing.
• Lead and guide non-executive or new joiners.
• Participate in process improvement initiatives.
• Support audits and compliance reviews.

Kenntnisse

Microsoft Excel

Analytical skills

Interpersonal skills

Ausbildung

Bachelor's Degree or Diploma in Accounting

Tools

ERP systems

LHDN e-Invoice

Jobbeschreibung

• Prepare invoices, credit notes, and debit notes for all customer types.
• Handle local and international billing transactions.
• Ensure compliance with LHDN e-invoice requirements.
• Monitor and resolve e-invoice submission issues.
• Perform AR reconciliation (ledger vs GL vs receipts vs billing).
• Prepare AR aging reports
• Prepare AR-related journal entries (e.g. billing adjustments, bad debt, forex, reclassifications) with full support.
• Provide backup schedules for management sales reports.
• Ensure accuracy of AR balances during month-end closing.
• Lead and guide non-executive or new joiners.
• Participate in process improvement initiatives.
• Support audits and compliance reviews.
• Handle ad hoc and additional tasks assigned by line manager, including new or extended responsibilities introduced due to changes in company strategy, business requirements, or operational priorities.

Requirements:

• Bachelor's Degree or Diploma in Accounting, Finance, or a related field.
• Minimum 2–3 years of relevant experience in Accounts Receivable (AR), Billing, or Finance.
• Good understanding of AR processes, billing, reconciliation, and month-end closing activities.
• Familiar with LHDN e-Invoice requirements and billing processes is an added advantage.
• Proficient in Microsoft Excel and accounting/ERP systems.
• Strong analytical, problem-solving, and numerical skills.
• Detail-oriented with a high level of accuracy.
• Good communication and interpersonal skills.
• Able to work independently and meet deadlines in a fast-paced environment.
• Experience in handling local and international billing is an advantage.
• Experience in guiding or mentoring junior team members is an added advantage.