Accounts Executive (Account Receivables)

Carleton ES; Subang Jaya; On-site; MYR 50,000 - 80,000; Full time

Job summary

Carleton ES in Subang Jaya, Malaysia is seeking an Accounts Executive (Accounts Receivables) to support the finance team. You will maintain accounting principles, prepare monthly statements, and assist with AR aging and customer payments.

In this role, you will issue receipts, debit/credit notes, handle SAP-related operations, and prepare management reports. Strong Excel, communication, and teamwork skills are essential for timely, accurate financial reporting.

Qualifications

• Minimum degree in Accountancy.
• 4 years' working experience.
• Able to work with tight deadlines.
• Good written and verbal communication skills.
• Good teamwork skills.
• Good computer skills; strong Excel knowledge.

Responsibilities

• Handle the company AR Aging which includes on the customer payments, outstanding, invoices and performance
• Prepare monthly financial Statements, management reports and other ad hoc reports
• Issue Receipts upon receiving cheques or cash payments
• Issue Debit Note and Credit Note for ad-hoc charges
• Assist to handle operational issues related to SAP System
• Send monthly Statement of Accounts to customers
• Handle simple administrative support for Finance and Accounts Dept
• Assist in liaison with external auditors
• Handle any ad-assignments assigned by Financial Controller, Regional Head and Director

Skills

Communication skills

Teamwork

Excel

Education

Minimum Degree in Accountancy

Tools

SAP

Job description

Accounts Executive (Account Receivables)

Accounts Executive will be assisting and responsible to maintain accounting principles, practices, and procedures to ensure accurate and timely financial statements.

Key Responsibilities

Handle the company AR Aging which includes on the customer payments, outstanding, invoices and performance

Prepare monthly financial Statements, management reports and other ad hoc reports

Issue Receipts upon receiving cheques or cash payments

Issue Debit Note and Credit Note for ad-hoc charges

Assist to handle operational issues related to SAP System

Send monthly Statement of Accounts to customers

Handle simple administrative support for Finance and Accounts Dept

Assist in liaison with external auditors

Handle any ad-assignments assigned by Financial Controller, Regional Head and Director

Minimum Degree in Accountancy

4 years' working experience

Able to work with tight datelines

Good written and verbal communication skills

Good teamwork skills

Good computer skills; good knowledge of Excel