Account Receivable Executive

FMX (M) Sdn Bhd; Selangor; On-site; MYR 47,000 - 78,000; Full time

Benefits offered by this job

Health insurance coverage

14 days annual leave

Career growth opportunities

On-the-job training

Job summary

FMX (M) Sdn Bhd is seeking an Account Receivable Billing Executive in Selangor to manage invoicing and ensure timely collections. The role supports cash flow health and builds strong client relationships.

Ideal candidates have 2+ years in AR/billing, a related accounting degree, and proficiency with accounting software. Training and health insurance are provided, along with 14 days annual leave and statutory contributions.

Qualifications

• 2+ years in accounts receivable, billing, or related finance role.
• Diploma or Associate's or Bachelor's degree in Accounting preferred.
• Proficiency in accounting software to manage invoicing and AR processes.
• Strong communication and problem-solving abilities for client interactions.

Responsibilities

• Generate and distribute invoices to clients on schedule.
• Monitor AR aging and follow up on overdue payments.
• Reconcile billing discrepancies and resolve payment issues.
• Process incoming payments and apply to accounts.
• Maintain accurate records of billing activities and client comms.
• Prepare AR reports and aging summaries for management.
• Collaborate with sales/operations to resolve disputes.
• Support month-end and year-end closing processes.
• Ensure compliance with company policies and accounting standards.

Skills

Attention to detail

Excellent communication

Problem solving

Education

Diploma or Bachelor's in Accounting

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.

We're looking for a detail-oriented Account Receivable Billing Executive to manage our invoicing processes and ensure timely collection of payments. You'll play a key role in maintaining healthy cash flow and building strong relationships with our clients.

Responsibilities

• Generate and distribute accurate invoices to clients on schedule
• Monitor accounts receivable aging and follow up on overdue payments
• Reconcile billing discrepancies and resolve client payment issues
• Process incoming payments and apply them to appropriate accounts
• Maintain accurate records of all billing activities and client communications
• Prepare AR reports and aging summaries for management review
• Collaborate with sales and operations teams to resolve billing disputes
• Support month‑end and year‑end closing processes
• Ensure compliance with company policies and accounting standards

Requirements

• Experience: 2+ years in accounts receivable, billing, or related finance role
• Education: Diploma or Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
• Technical Skills: Proficiency in accounting software
• Soft Skills: Strong attention to detail, excellent communication, and problem‑solving abilities
• Unlimited panel clinic claims
• Training provided (OJT/internal/external)
• Health insurance coverage
• 14 days annual leave
• EPF & SOCSO
• Competitive salary with performance-based incentives
• Career growth, learning, and professional development opportunities

Working Hours

Monday-Friday
(8:30 am to 6:00 pm)

Location