Account Receivable Specialist

Michael Page; Johor Bahru; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading recruitment firm is seeking an Account Receivable Specialist in Johor. This role involves managing customer receivables, ensuring compliance with accounting standards, and collaborating with sales teams to resolve billing issues. Ideal candidates will have 3-5 years of experience, high proficiency in Excel, and knowledge of SAP. The company offers a stable environment and career development opportunities in the FMCG industry, making it an attractive place to work.

Benefits

Opportunities for career development in the FMCG industry

Supportive and professional working environment

Stable and permanent employment

Qualifications

• 3‑5 years experience in a similar position.

Responsibilities

• Review and monitor customer receivables aging.
• Prepare accruals for trade-related expenses and provision of doubtful debts.
• Process customer claims and payments accurately and timely.
• Provide insight into customer payment behavior and credit risks.
• Collaborate with sales teams to resolve customer billing issues.
• Perform accounts reconciliation.
• Ensure compliance with accounting standards and company policies.
• Check and reconcile customer statement of accounts.

Skills

Analytical skill

High proficiency in using Microsoft Excel

Knowledge of SAP

Result-driven

Job description

Responsibilities

Review and monitor customer receivables aging.

Prepare accruals for trade-related expenses, A&P expenses, provision of doubtful debts and other AR-related journal entries.

Process customer claims and payments accurately and in a timely manner.

Provide insight into customer payment behavior and credit risks.

Maintain accurate and up-to-date accrued expenses and AR records.

Collaborate with sales teams to resolve customer billing and collection issues.

Perform accounts reconciliation.

Ensure accounting and other AR related processes are compliant with accounting standards and company policies.

Identify and mitigate credit risks.

Check and reconcile customer statement of accounts, follow up on unreconciled items.

Prepare management reports for the Sales and FP&A team.

Maintain AR books for respective countries and sales channels in accordance with accounting principles and all relevant regulations, laws and standards.

Implement and maintain AR processes and systems across the organization.

Liaise with external service provider for relevant outsourced accounting activities.

Ensure distribution agreements with customers are signed in a timely manner.

Support any ad‑hoc projects.

Qualifications and Requirements

• 3‑5 years experience in a similar position
• Knowledge of SAP
• Analytical skill
• High proficiency in using Microsoft Excel
• Result‑driven

Preferred Qualifications

• FMCG experience

Organization Overview

A well‑established, large organization within the FMCG industry, dedicated to providing quality products and efficient services. The company has a strong presence in Johor and offers a stable and professional working environment.

Benefits

• Opportunities for career development in the FMCG industry
• Supportive and professional working environment in Johor
• Stable and permanent employment with a reputable company

How to Apply

If you are ready to take on this exciting opportunity as an Account Receivable Specialist, we encourage you to apply and join a leading organization in the FMCG industry in Johor.

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