ACCOUNTS RECEIVABLE FINANCIAL ACCOUNTANT

Wilmar; Bayan Lepas; On-site; MYR 40,000 - 55,000; Full time

Job summary

A leading global company in Penang is seeking an Accounts Receivable Financial Accountant to enhance their accounting expertise in the growing Shared Service Centre. The role includes reconciling customer accounts, managing collections, and month-end reporting. A degree in Finance or Accounting is required, with fresh graduates encouraged to apply. The position is flexible and requires customer service skills.

Qualifications

• 1–2 years of working experience in the related field is required.
• Fresh graduates are encouraged to apply.
• Flexible to support different time zones (7am – 4pm).

Responsibilities

• Analyze and perform reconciliation for customer receipting.
• Follow up for collections with customers for unpaid invoices.
• Attend to customer queries through calls & emails.
• Monitor accounts to identify overdue payments.
• Perform month-end close and reporting.

Skills

Accounting knowledge

Customer service skills

Reconciliation

SAP knowledge

Education

Degree in Finance/Accounting

Job description

ACCOUNTS RECEIVABLE FINANCIAL ACCOUNTANT

ACCOUNTS RECEIVABLE FINANCIAL ACCOUNTANT

JOB DESCRIPTION:

As part of the Global Shared Service Centre (SSC) of Wilmar, we are looking for a dynamic, customer‑service and quality‑minded team player to join our SSC continuous expansion in 2025. The position provides an opportunity to widely increase your accounting knowledge and expertise 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 call & 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 aging, and proposed changes to credit limit, block/unblock customers based on authorized matrix
• Manage the release of sales block and sales reconciliation
• Analyse 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 a timely manner
• Action all claims deductions and match off before month end
• Review customer claims aging to 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 7am – 4pm

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