Accounts Executive

MANFORCE GROUP BERHAD; Petaling Jaya; Sur place; MYR 36 000 - 60 000; Plein temps

Résumé du poste

MANFORCE GROUP BERHAD is seeking an Account Executive to manage invoicing, payments, collections, account reconciliation and AR reporting. The role emphasizes accuracy, strong Excel skills and clear communication with customers and internal teams.

The ideal candidate has a bachelor’s degree in accounting or finance, proficiency with accounting software and MS Office, and the ability to work independently or as part of a team.

Qualifications

• Bachelor's degree in accounting, finance, or related field preferred.
• Proficiency in accounting software and MS Office, particularly Excel.
• Strong organizational and time management skills.
• Strong problem-solving skills.
• Able to work independently and as part of a team.

Responsabilités

• Prepare and issue customer invoices accurately and on time.
• Record and update payments received in the accounting system.
• Monitor customer accounts and follow up on outstanding payments.
• Perform account reconciliations and resolve billing or payment discrepancies.
• Prepare AR aging, collection, and receivable reports for management review.
• Assist in month-end closing and reporting activities.
• Maintain accurate and organized accounting records.
• Support process improvement initiatives and other accounting-related duties as assigned.
• Performs other related duties as assigned.

Connaissances

Excel

Accounting knowledge

Communication skills

Organizational skills

Formation

Bachelor's degree in accounting/finance

Outils

Accounting software

MS Office Suite

Description du poste

As our company expands, we are looking for an Account Executive to manage invoicing, payments, collections, account reconciliation, and AR reporting. Candidates should have accounting knowledge, good Excel skills, and strong communication and organizational abilities.

Key responsibilities

Prepare and issue customer invoices accurately and on time.

Record and update payments received in the accounting system.

Monitor customer accounts and follow up on outstanding payments.

Perform account reconciliations and resolve billing or payment discrepancies.

Prepare AR aging, collection, and receivable reports for management review.

Assist in month-end closing and reporting activities.

Maintain accurate and organized accounting records.

Support process improvement initiatives and other accounting-related duties as assigned.

Performs other related duties as assigned.

About you

Bachelor's degree in accounting, finance, or a related field is preferred.

Proficiency in using accounting software and MS Office Suite, particularly Excel.

Strong organizational and time management skills.

Strong problem-solving skills.

Able to work independently and as part of a team.

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