Accounts Receivable

SICK; Kulai; On-site; MYR 36,000 - 60,000; Full time

Job summary

Jora Malaysia is seeking an Accounts Receivable support professional to assist daily bank clearing activities and reconcile receipts in SAP. You will check AR invoices and ensure billing accuracy, post customer payments, and prepare statements and dunning letters for customers.

You will follow up on outstanding payments, support e-invoicing, and ensure proper posting to AR with VAT. Also assist in month-end closing and annual audits while liaising with banks on unapplied payments.

Qualifications

• Fresh graduates are encouraged to apply.
• Basic knowledge of Accounts Receivable or accounting principles.
• Familiarity with SAP is an added advantage.
• Mandarin-speaking and reading ability is required due to business communication needs.

Responsibilities

• Assist in daily bank clearing activities and reconciliation of receipts in SAP.
• Support AR invoice checking and ensure accuracy of billing records.
• Post customer payments, including cheques and bank receipts.
• Prepare and send account statements and dunning letters to customers.
• Follow up on outstanding payments and assist in collection activities.
• Support e-invoicing processes and ensure proper posting to AR with VAT.
• Prepare monthly AR reports, including aging analysis.
• Assist in month-end closing, including clearing AR balances and updating sales data.
• Monitor AR mailbox and respond to payment-related inquiries.
• Assist in identifying unapplied / unknown payments and liaise with bank via email.
• Support intercompany billing and data entry tasks in SAP
• Provide support for year-end closing and audit requirements.

Skills

Attention to detail

Communication skills

Teamwork

Mandarin-speaking

Education

Diploma or Degree in Accounting, Finance, or related field

Tools

SAP

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.

Assist in daily bank clearing activities and reconciliation of receipts in SAP.

Support AR invoice checking and ensure accuracy of billing records.

Post customer payments, including cheques and bank receipts.

Prepare and send account statements and dunning letters to customers.

Follow up on outstanding payments and assist in collection activities.

Support e-invoicing processes and ensure proper posting to AR with VAT.

Prepare monthly AR reports, including aging analysis.

Assist in month-end closing, including clearing AR balances and updating sales data.

Monitor AR mailbox and respond to payment-related inquiries.

Assist in identifying unapplied / unknown payments and liaise with bank via email.

Support intercompany billing and data entry tasks in SAP

Provide support for year-end closing and audit requirements.

Requirements

• Diploma or Degree in Accounting, Finance, or related field.
• Fresh graduates are encouraged to apply.
• Basic knowledge of Accounts Receivable or accounting principles.
• Familiarity with SAP is an added advantage.
• Good attention to detail and willingness to learn.
• Good communication and teamwork skills.
• Mandarin-speaking and reading ability is required due to business communication needs.