Account Receivable

Horizon Construction Overseas (Malaysia) Sdn Bhd; Subang Jaya; On-site; MYR 72,000 - 108,000; Full time

Job summary

Horizon Construction Overseas (Malaysia) Sdn Bhd is seeking an AR-focused accountant to manage reconciliation, invoicing, and collections. You will track payment plans, analyze aging, and prepare AR reports to aid management decisions.

The role requires 2+ years in B2B AR, strong English skills and Mandarin, and the ability to work under pressure while maintaining accuracy and good stakeholder relations.

Qualifications

• Bachelor in Accounting or other business equivalent course.
• Minimum 2 years in handling B2B Accounts Receivable tasks.
• Attention to detail and problem-solving skills.
• Fluent in English with ability to read/converse in Mandarin.
• Strong interpersonal and written/verbal communication skills.
• Analytical and synthesis abilities; able to work under pressure and tight deadlines.

Responsibilities

• Responsible for accounts receivable reconciliation, invoicing, payment follow-up, and aging analysis.
• Track customer payment plans, report abnormal payment issues, and improve collection efficiency.
• Prepare AR-related reports and perform data analysis to support management decisions.
• Handle AR tasks including system order review, contract verification, and invoice management.
• Assist in adaptation and optimization of SaaS systems and business processes.
• Complete other tasks assigned by supervisor.
• Accurately key in PO details into relevant systems and verify information.
• Generate and process Delivery Orders based on sales orders and schedules.
• Maintain records of POs and DOs; liaise with procurement, warehouse, and logistics teams.

Skills

Accounts receivable

Data analysis

English fluency

Mandarin communication

Interpersonal skills

Problem solving

Education

Bachelor in Accounting or related

Tools

ERP software

PO/DO systems

MS Excel

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.

Responsible for accounts receivable reconciliation, invoicing, payment follow-up, and aging analysis;

Track customer payment plans, promptly report abnormal payment issues, and assist in improving collection efficiency;

Prepare AR-related reports and perform data analysis to support management decision-making;

Handle AR-related tasks including system order review, contract verification and collection, and invoice management;

Assist in the adaptation and optimization of SaaS systems and business processes;

Complete other tasks assigned by the supervisor.

Accurately and efficiently key in Purchase Order (PO) details into the relevant system(s).

Verify PO information against supporting documentation to ensure accuracy.

Generate and process Delivery Orders (DO) based on sales orders and dispatch schedules.

Ensure timely and accurate data entry of all relevant information related to POs and DOs.

Maintain organized records of all POs and DOs, both physical and electronic.

Liaise with procurement, warehouse, and logistics teams to ensure smooth order processing and delivery.

Job Requirement

Bachelor in Accounting/ other business equivalent course.

Minimum 2 years in handling B2B Account Receivable task.

Strong attention to detail and problem-solving skills.

Fluent in English and ability to read and converse in Mandarinis a must to effectively communicate with Mandarin-speaking clients.

Good interpersonal, written and verbal communication skills.

Good analytical skills and synthesis capacities

Able to work well under pressure and tight deadline

Excellent interpersonal skills with the ability to establish and maintain good working relationships

Self-motivated, able to work independently