Accounts Receivable Specialist — Invoicing & Collections

QL Resources Group; Endau; On-site; MYR 36,000 - 60,000; Full time

Job summary

QL Endau Marine Products Sdn Bhd is seeking an Account Executive (Accounts Payable/Receivable) to support AR activities, ensure timely invoicing, monitor receivables, and assist in collections. The role involves maintaining customer records, reconciling accounts, and contributing to cash flow and financial operations.

The successful candidate will have a Diploma in Accounting/Finance (ACCA/CPA preferred), strong Excel skills, and a willingness to learn in a dynamic environment.

Qualifications

• Understanding of credit control and debt collection.
• Fresh graduates with strong academic results are encouraged to apply.
• Proficient in Microsoft Office and accounting software.

Responsibilities

• Prepare and issue customer invoices, debit notes, credit notes, and statements accurately and timely.
• Follow up with customers on overdue accounts and ensure prompt collection.
• Assist in evaluating customer creditworthiness and processing credit limit applications.
• Reconcile customer accounts and statements with accounting records.
• Prepare weekly and monthly Accounts Receivable (AR) reports.
• Perform other duties as assigned by management.

Skills

Credit control procedures

Debt collection procedures

Education

Diploma in Accounting/Finance

ACCA/CPA or equivalent

Tools

Microsoft Office applications

Job description

QL Endau Marine Products Sdn Bhd is seeking an Account Executive (Accounts Payable/Receivable) to support AR activities, ensure timely invoicing, monitor receivables, and assist in collections. The role involves maintaining customer records, reconciling accounts, and contributing to cash flow and financial operations.

The successful candidate will have a Diploma in Accounting/Finance (ACCA/CPA preferred), strong Excel skills, and a willingness to learn in a dynamic environment.