Accounts Executive

TTF Marketing Holdings; Rawang; On-site; MYR 72,000 - 96,000; Full time

Job summary

TTF Marketing Holdings seeks a detail-oriented Accounts Receivable specialist in Malaysia to manage daily collections, ledger allocations and monthly AR aging reports. You will work closely with the sales team to resolve overdue accounts and ensure ERP e-invoice submissions comply with regulations.

The role requires ERP proficiency, strong Excel skills, and clear communication for liaising with clients. Prior experience in accounting is preferred and you may contribute to audits and year-end

Qualifications

• Diploma or Bachelor’s Degree in Accounting, Finance, Business Administration, or equivalent.
• Proficiency in ERP systems is a strong advantage.
• Strong skills in Microsoft Excel.
• Clear communication with clients and sales teams.

Responsibilities

• Post daily collections into the accounting system and allocate ledgers.
• Assist in monthly finance closing by preparing AR aging reports.
• Monitor outstanding balances and follow up on overdue accounts.
• Collaborate with sales team to resolve collection issues.
• Execute e-invoice submissions via ERP in full compliance with regulatory requirements.
• Maintain meticulous records to support all accounting entries.
• Provide supporting documents for audit and tax purposes.

Skills

Excel proficiency

ERP systems

Communication skills

Client liaison

Education

Accounting/Finance degree or diploma

Tools

ERP 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.

Post daily collections into the accounting system and ensure accurate ledger allocation.

Assist in monthly finance closing by preparing AR aging reports.

Monitor outstanding balances and conduct regular follow-ups on overdue accounts.

Collaborate closely with sales team toresolve collection related issues.

Execute e-invoice submissions via ERP in full compliance with current regulatory requirements.

Maintain meticulous records and filling to support all accounting entries

Provide supporting document for audit and tax purposes

Perform other related duties as and when requested by the superior.

Requirements

• Diploma or Bachelor’s Degree in Accounting, Finance, Business Administration, or equivalent professional qualification.
• Minimum 2-4 years of hands-on experience in Accounts Receivable, Credit Control, or General Accounting.
• Proficiency in ERP systems is a strong advantage.
• Strong skills in Microsoft Excel.
• Clear communication skills to liaise with clients and sales teams.