Accounts Receivable Accountant

ACCA Careers; Bayan Lepas; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading finance recruitment agency in Malaysia is looking for a finance associate. The role involves managing collections, monitoring accounts, and providing recommendations on credit terms. The ideal candidate will have a degree in Finance/Accounting and 1-2 years of relevant experience, with a strong proficiency in Microsoft Excel and SAP knowledge is preferred. Competitive benefits including medical and dental coverage are offered.

Benefits

Medical benefits

Dental benefits

Gym membership

Employer EPF at 16%

Qualifications

• 1-2 years working experience in finance/accounting-related fields.
• Fresh graduates are encouraged to apply.
• Candidate flexible to support different time zones.

Responsibilities

• Manage dunning process and monitor bad debts.
• Follow up for collections with customers via call & emails.
• Perform reconciliation of store claims.

Skills

Finance/Accounting knowledge

Proficiency in Microsoft Excel

SAP knowledge

Time management

Education

Degree in Finance/Accounting

Job description

Roles And Responsibilities

• Collection, manage dunning process and monitoring of bad debts/ recovery
• Follow up for collections with customer for unpaid and partially paid invoices through call & e-mails
• Attend customer query through calls & e-mails
• Monitoring accounts to identify overdue payments
• Provide recommendation for credit term and credit limit revisions base
• Generate, review reports inclusive aging, and proposed changes to credit limit, block/ unblock customers based on authorized matrix
• Managing the release of sales block and sales reconciliation
• Perform reconciliation of store claims
• Analysis and match off customer claims deductions by reconciling against rebate accrual and perform settlement
• Work with sales account manager/customer on pricing claims mismatch/dispute for resolution on timely manner
• Action all claims deductions and match off before month end
• Review customer claims aging ensure all claims with timely follow up to resolve
• Perform month-end close and reporting
• Drive process improvement initiatives

Requirements

• Possess Degree from a recognized university in Finance/Accounting
• 1-2 years working experience in the related field is required
• Fresh graduates are encouraged to apply
• Candidate with SAP knowledge or working experience in SSC environment
• Candidate flexible to support different time zone (6am-3pm)
• Able to handle tight timeline
• Proficient in Microsoft Excel

Benefits

Medical, dental, sports (eg Gym), Employer EPF @16%