Account Receivable Executive (Based in Johor, supporting J&T SG)
Responsible for managing the accounts receivable process, ensuring timely and accurate collection of payments, maintaining good relationships with clients, and handling all AR-related tasks. Proficiency in both business and financial systems is required.
Key Responsibilities:
- Timely clearing of monthly AR, collections, and reconciliation work
- Timely establishment and maintenance of customer AR sub-ledgers
- Process AR data in the business system and resolve potential billing issues
- Handle payment discrepancies and reconcile monthly billing, ensuring consistency between business and financial systems
- Process AR-related journal entries and reconcile AR bank accounts
- Assist the general ledger accountant with monthly financial closing and group financial reporting
- Carry out other ad-hoc tasks as assigned
Requirements:
- Minimum Qualification: Diploma in Accounting or Finance
- Preferred Qualification: Bachelor’s Degree in Accounting and Finance / ACCA qualification, or related fields
- Experience in logistics or related industry is preferred
- Proficient in Microsoft Office, especially Excel (e.g., VLOOKUP, SUMIF, IF functions)
- Hands-on experience with the NCC accounting system
- Fluent in English and comfortable communicating with Chinese clients in China
- Strong analytical and problem-solving skills
- Self-motivated, responsible, capable of working independently, and attentive to tasks
Competency Requirements:
- Attention to Detail: The role requires thoroughness and a focus on accuracy
- Communication and Interpersonal Skills: Effective negotiation, listening, and communication skills are essential
- Teamwork: Ability to work well with others and demonstrate a cooperative attitude
- Resilience / Stress Tolerance: Ability to handle pressure and uncertainty without negative impact