Accounts Receivable Specialist — Billing & Collections

GOODSCIENCE SDN. BHD.

Kedah

On-site

MYR 33,000 - 56,000

Full time

14 days+
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Job summary

GOODSCIENCE SDN. BHD. is seeking an Accounts Receivable and Credit Control professional in Malaysia.

The role requires a Diploma in Accounting, Finance, Banking or equivalent and 1–2 years in receivables, billing or related accounting functions. Fresh graduates with relevant knowledge may be considered. The ideal candidate will have strong knowledge of accounts receivable, invoicing, collection and reconciliation, plus experience with accounting software/ERP systems and proficient Excel skills.

Qualifications

  • Diploma in Accounting, Finance, Banking or equivalent field.
  • 1–2 years of working experience in Accounts Receivable, billing, collections or related accounting functions.
  • Fresh graduates with relevant knowledge may also be considered.
  • Good knowledge of Accounts Receivable, invoicing, collection, credit control and account reconciliation.
  • Familiar with accounting software/ERP systems; knowledge of SAP, AutoCount or SQL Accounting is an advantage.
  • Proficient in Microsoft Office, particularly Excel.
  • Good analytical, communication and interpersonal skills.
  • Detail-oriented, accurate and well-organised.
  • Able to work independently, meet deadlines and handle multiple tasks.
  • Good command of English and Bahasa Malaysia.

Skills

Accounts Receivable
Invoicing
Collections
Credit Control
Account Reconciliation

Education

Diploma in Accounting, Finance, Banking or equivalent field

Tools

Accounting Software
SAP
AutoCount
SQL Accounting
Microsoft Excel

Job description

GOODSCIENCE SDN. BHD. is seeking an Accounts Receivable and Credit Control professional in Malaysia.

The role requires a Diploma in Accounting, Finance, Banking or equivalent and 1–2 years in receivables, billing or related accounting functions. Fresh graduates with relevant knowledge may be considered. The ideal candidate will have strong knowledge of accounts receivable, invoicing, collection and reconciliation, plus experience with accounting software/ERP systems and proficient Excel skills.

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