Accounts Receivable Specialist: Cash Flow Insight & Reconciliation

Michael Page; Johor Bahru; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading recruitment firm is seeking an Account Receivable Specialist in Johor. This role involves managing customer receivables, ensuring compliance with accounting standards, and collaborating with sales teams to resolve billing issues. Ideal candidates will have 3-5 years of experience, high proficiency in Excel, and knowledge of SAP. The company offers a stable environment and career development opportunities in the FMCG industry, making it an attractive place to work.

Benefits

Opportunities for career development in the FMCG industry

Supportive and professional working environment

Stable and permanent employment

Qualifications

• 3‑5 years experience in a similar position.

Responsibilities

• Review and monitor customer receivables aging.
• Prepare accruals for trade-related expenses and provision of doubtful debts.
• Process customer claims and payments accurately and timely.
• Provide insight into customer payment behavior and credit risks.
• Collaborate with sales teams to resolve customer billing issues.
• Perform accounts reconciliation.
• Ensure compliance with accounting standards and company policies.
• Check and reconcile customer statement of accounts.

Skills

Analytical skill

High proficiency in using Microsoft Excel

Knowledge of SAP

Result-driven

Job description

A leading recruitment firm is seeking an Account Receivable Specialist in Johor. This role involves managing customer receivables, ensuring compliance with accounting standards, and collaborating with sales teams to resolve billing issues. Ideal candidates will have 3-5 years of experience, high proficiency in Excel, and knowledge of SAP. The company offers a stable environment and career development opportunities in the FMCG industry, making it an attractive place to work.