Accounts Receivable Executive (Thai Speaker) – MNC Shared Services

MVC Resources; Petaling Jaya; On-site; MYR 39,000 - 67,000; Full time

Job summary

MVC Resources in Petaling Jaya, Malaysia is hiring an Accounts Receivable Executive (Thai Speaker) to manage daily sales transactions, reconcile AR with bank statements, and ensure accurate recording in the accounting system.

You will support month-end closings, investigation of discrepancies, and provide documentation for audits, with a Diploma or Degree in Accounting and 2–3 years of relevant experience; proficiency in Thai language is required, and strong Excel skills are essential.

Qualifications

• Diploma or degree in accounting/finance or related field.
• 2–3 years of relevant experience in AP/AR/GL or similar finance role.
• Proficiency in Thai language required with good verbal and written communication.
• Strong understanding of AP, AR and GL processes.
• Experience in month-end/year-end closing, accruals and journal adjustments.
• Proficient in Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, IF, SUMIF).

Responsibilities

• Process and validate daily sales transactions from POS, e-commerce and manual records.
• Reconcile sales transactions against bank deposits and card/wallet statements.
• Record sales and receivable transactions accurately in the accounting system.
• Monitor accounts receivable balances and support collection activities.
• Investigate and resolve discrepancies relating to sales and receipts.
• Prepare reconciliations and schedules for month-end closing.
• Maintain proper documentation of sales and receivable records.
• Provide supporting documents for audit and management review.

Skills

Thai language

Attention to detail

Time management

Education

Diploma or Degree in Accounting/Finance

Tools

Microsoft Excel

Job description

Accounts Receivable Executive (Thai Speaker) – MNC Shared Services

Petaling Jaya, Malaysia | Posted on 10/09/2026

• Process and validate daily sales transactions from POS, e-commerce and manual records.
  
• Reconcile sales transactions against bank deposits, credit card merchant statements and e-wallet collections.
  
• Record sales and receivable transactions accurately in the accounting system.
  
• Monitor accounts receivable balances and support collection activities when required.
  
• Investigate and resolve discrepancies relating to sales and receipts.
  
• Prepare reconciliations and schedules for month-end closing.
  
• Maintain proper documentation of sales and receivable records.
  
• Provide supporting documents for audit and management review.
  

Requirements

• Diploma or Degree in Accounting, Finance or a related field.
  
• 2–3 years of relevant experience in Accounts Payable, Accounts Receivable, General Ledger or a similar finance role.
  
• Proficiency in Thai language is required, with good verbal and written communication skills.
  
• Good understanding of AP, AR and GL processes.
  
• Familiarity with three-way matching, payment cycles, sales and receivables processes.
  
• Experience in month-end/year-end closing, accruals, prepayments and journal adjustments.
  
• Strong reconciliation and analytical skills, with the ability to investigate and resolve discrepancies.
  
• Proficient in Microsoft Excel, including VLOOKUP/XLOOKUP, Pivot Tables, IF, SUMIF and other basic formulas.
  
• Strong attention to detail and accuracy, particularly when handling high-volume transactions.
  
• Good organizational, communication and time-management skills.
  
• Able to work independently and meet deadlines in a fast-paced environment.