ACCOUNTS RECEIVABLE FINANCIAL ACCOUNTANT

Wilmar; Bayan Lepas; On-site; MYR 36,000 - 48,000; Full time

Job summary

A fast-growing multinational company in Penang, Malaysia, is seeking an Accounts Receivable Financial Accountant. You will analyze customer receipting, follow up on unpaid invoices, and monitor accounts for overdue payments. The role requires a degree in Finance or Accounting, with 1-2 years of experience preferred. Fresh graduates are welcome. Familiarity with SAP and flexibility in working hours across time zones is a plus. Join a dynamic team offering growth opportunities in a supportive environment.

Qualifications

• 1-2 years of working experience in related fields.
• Fresh graduates are encouraged to apply.
• Candidate with SAP knowledge preferred.

Responsibilities

• Analyze and perform reconciliation for customer receipting.
• Follow up for collections with customers for unpaid invoices.
• Attend to customer queries through calls and emails.
• Monitor accounts to identify overdue payments.
• Generate and review reports including aging.

Skills

Customer service orientation

Analytical skills

Communication skills

Problem-solving

Education

Degree in Finance/Accounting

Tools

SAP

Job description

ACCOUNTS RECEIVABLE FINANCIAL ACCOUNTANT

As part of the Wilmar group, we are looking for a dynamic, customer service and quality‑minded team player to join our new set‑up. The position provides an opportunity to widely increase your accounting knowledge and expertise while working for a well‑known, fast‑growing SSC of a Fortune 500 company.

Responsibilities

• Analyze and perform reconciliation for customers receipting
• Follow up for collections with customers for unpaid and partially paid invoices through calls & e‑mails
• Attend customer queries through calls & e‑mails
• Monitor accounts to identify overdue payments
• Provide recommendation for credit term and credit limit revisions, base
• Generate, review reports inclusive of aging, and propose changes to credit limits, block/unblock customers based on authorized matrix
• Manage the release of sales block and sales reconciliation
• Analyze and match off customer claims deductions by reconciling against rebate accrual and perform settlement
• Work with sales account managers/customers on pricing claims mismatches/disputes for resolution in a timely manner
• Action all claims deductions and match off before month end
• Review customer claims aging, ensure all claims have timely follow‑up to resolve
• Perform month‑end close and reporting
• Drive process improvement initiatives

Requirements

• Possess a 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 zones 7 am – 4 pm

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