Accounts Receivable Specialist

KERIS SAKTI GROUP SDN.BHD.; Kuching; On-site; MYR 36,000 - 60,000; Full time

Job summary

KERIS SAKTI GROUP SDN.BHD. in Kuching, Malaysia, is seeking an Accounts Receivable professional to manage payment tracking, reconcile cash, and maintain accurate customer ledgers. The role emphasizes AR reporting, client communication on overdue invoices, and supporting monthly closings with the accounting team.

Applicants should have at least 1 year of accounting experience and demonstrate strong attention to detail, reliability, and teamwork within a busy finance department.

Qualifications

• Minimum 1 year of accounting experience.
• Experience with accounts receivable, invoicing and payments.
• Good attention to detail and numerical accuracy.

Responsibilities

• Monitor and track payments from customers to ensure timely receipt.
• Prepare reports on outstanding balances, overdue invoices, and payment histories.
• Contact customers regarding overdue invoices and resolve payment discrepancies.
• Maintain proper filing and records of customer payment details and status.
• Assist monthly/quarterly/annual AR closing and reconcile cash and bank statements.
• Support the accounting team with financial statement prep and ad hoc tasks.

Skills

Accounts receivable

Payment tracking

Bank reconciliation

Data entry

Job description

KERIS SAKTI GROUP SDN.BHD. in Kuching, Malaysia, is seeking an Accounts Receivable professional to manage payment tracking, reconcile cash, and maintain accurate customer ledgers. The role emphasizes AR reporting, client communication on overdue invoices, and supporting monthly closings with the accounting team.

Applicants should have at least 1 year of accounting experience and demonstrate strong attention to detail, reliability, and teamwork within a busy finance department.