Accounts Executive / Senior - AR

Aboitiz Equity Ventures, Inc.; Kuching; Sur place; MYR 48 000 - 72 000; Plein temps

Résumé du poste

Aboitiz Equity Ventures, Inc. in Malaysia is seeking an Accounts Executive/Senior to support our Finance Department with end-to-end AR activities. The role reports to the Finance Manager and requires a degree in Accounting, at least 2 years AR experience, and a rigorous, detail‑oriented mindset.

You will liaise with internal teams and customers to ensure timely collections and accurate records. Join a dynamic team dedicated to robust financial operations and continuous process improvement, with

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline.
• Minimum 2 years of relevant AR experience.
• Strong attention to detail and integrity.
• Able to meet deadlines and work with cross-functional teams.

Responsabilités

• Issue credit and debit notes, and perform manual invoice entries.
• Manage the full accounts receivable process to ensure timely collection of payments.
• Create and maintain customer information in the system.
• Manage sales price lists and discount models, ensuring regular updates.
• Monitor and follow up on outstanding invoices, liaising with customers to resolve payment issues.
• Conduct credit assessments, monitor credit limits, and evaluate customer creditworthiness.
• Prepare regular AR reports and analysis for management.
• Liaise with consultants and support month-end closing activities, including stock counts.
• Perform other duties as assigned by Finance leadership.

Connaissances

Accounts Receivable

Detail-oriented

Team player

Communication skills

Formation

Bachelor’s degree in Accounting

Description du poste

Join one of the leading agribusiness companies in the region and be part of a dynamic finance team supporting our growing operations.

About the Role
We’re looking for a detail-oriented and responsible Accounts Executive / Senior to support our Finance Department with end-to-end Accounts Receivable (AR) activities. This role reports directly to the Finance Manager and works closely with both internal teams and external stakeholders to ensure smooth financial operations.

Key Responsibilities

• Issue credit and debit notes, and perform manual invoice entries.
• Manage the full accounts receivable process to ensure timely collection of payments.
• Create and maintain customer information in the system.
• Manage sales price lists and discount models, ensuring regular updates.
• Monitor and follow up on outstanding invoices, liaising with customers to resolve payment issues.
• Conduct credit assessments, monitor credit limits, and evaluate customer creditworthiness.
• Prepare regular AR reports and analysis for management.
• Liaise with consultants and support month-end closing activities, including stock counts.
• Perform other duties as assigned by Finance leadership.

Qualifications

Education:

Bachelor’s degree or diploma in Accounting, Finance, or related discipline.

Experience:

• Minimum 2 years of relevant experience in accounting, preferably in Accounts Receivable
• Responsible, disciplined, and a strong team player.
• High integrity and attention to detail.
• Strong problem-solving skills and ability to meet deadlines.
• Committed to continuous process improvement.