Account Receivable (AR) Analyst

FGV Holdings Berhad; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A prominent Malaysian company in Kuala Lumpur is seeking an experienced Accounts Receivable professional. The role includes ensuring billing compliance, managing collections, and preparing financial reports. Ideal candidates will have a diploma in accounting and at least 3 years of relevant experience. Benefits include EPF, SOCSO, and annual leaves.

Benefits

EPF

SOCSO

Annual Leaves

Qualifications

• Minimum of a diploma or equivalent qualification, ideally in accounting.
• A certificate or diploma in accounting or equivalent relevant experience is preferred.
• At least 3 years of experience in accounts receivable or general accounting roles.

Responsibilities

• Ensure billing processes are carried out in line with approved guidelines.
• Manage collection and payment processes in accordance with BU procedures.
• Prepare routine reports and documentation as required.

Skills

Accounts receivable management

Financial reporting

Data compilation

Budget monitoring

Education

Diploma or equivalent qualification in accounting

Certificate in accounting or relevant experience

Job description

Job Responsibilities

• Ensure billing processes are carried out in line with approved guidelines for designated business units (BUs).
• Manage collection and payment processes in accordance with BU approved procedures.
• Follow up on all payment-related matters as per established BU guidelines.
• Prepare routine reports and documentation as required.
• Maintain familiarity with the case management system; actively monitor and resolve all pending cases.
• Address accounts receivable (AR) queries from BUs or vendors that have been escalated from Tier 1 within the scope of your authority and capability.
• Update and maintain the BPO (Blanket Purchase Order) budget, including creation, amendments, and ongoing monitoring of budget balances.
• Support executives by compiling data and generating reports related to Fixed Assets and BPO.
• Respond to Fixed Asset and BPO related queries from BUs escalated from the Front Office.

Job Requirements

• Minimum of a diploma or equivalent qualification, ideally in accounting.
• A certificate or diploma in accounting or equivalent relevant experience is preferred.
• At least 3 years of experience in accounts receivable or general accounting roles.

Job Benefits

• EPF
• SOCSO
• Annual Leaves