Accounts Executive / Senior - AR

Pilmico (an Aboitiz company); Malaysia; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading agribusiness company in Malaysia is seeking an Accounts Executive/Senior to join their finance team. This role involves managing end-to-end Accounts Receivable activities, issuing invoices, and ensuring timely collections. The ideal candidate will have a degree in Accounting or Finance and at least 2 years of relevant experience. Strong attention to detail and problem-solving skills are essential.

Qualifications

• Minimum 2 years of relevant experience in accounting, preferably in Accounts Receivable.
• Responsible, disciplined, and strong team player.
• High integrity and attention to detail.

Responsibilities

• Issue credit and debit notes, and perform manual invoice entries.
• Manage full accounts receivable process for timely payment collection.
• Prepare regular AR reports and analysis for management.

Skills

Attention to detail

Problem-solving

Team player

Education

Bachelor’s degree or diploma in Accounting, Finance

Job description

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.