AR Account Executive - Collections & Invoicing

SEASON RETAIL MANAGEMENT Sdn Bhd; Johor Bahru; On-site; MYR 33,000 - 58,000; Full time

Job summary

SEASON RETAIL MANAGEMENT Sdn Bhd is seeking an Account Executive – Accounts Receivable (AR) to manage AR and collections. You will monitor and follow up on various collections, prepare invoices, and maintain accurate AR records.

The role requires a Diploma/Degree in Accounting or related field with 2–3 years of AR or accounting experience. Proficiency in Excel and accounting software is essential.

Qualifications

• Diploma or degree in accounting, finance or related field.
• 2–3 years of AR or accounting experience preferred.
• Good understanding of AR, billing, collection and reconciliation.
• Basic knowledge of bank reconciliation.
• Proficient in Microsoft Excel and accounting software.
• Experience with third-party payment platforms is a plus.
• Good communication and follow-up skills.
• Detail-oriented, organized and responsible.
• Able to work independently and meet deadlines.

Responsibilities

• Manage and monitor Accounts Receivable and collection activities.
• Monitor, record and follow up on all collections including merchant and cash collections.
• Prepare and issue management billing and other invoices.
• Monitor collection status through third‑party platforms and online payment sites.
• Check bank statements and verify incoming collections against invoices.
• Follow up on outstanding payments and discrepancies.
• Maintain AR records, schedules and supporting documents.
• Prepare AR ageing, outstanding and collection reports.
• Assist with month-end AR closing and AR transactions.
• Assist with bank reconciliation and related reconciliations.

Skills

Excel proficiency

Accounting software

Communication skills

Detail-oriented

Education

Diploma / Degree in Accounting, Finance or related field

Tools

Accounting software

Job description

SEASON RETAIL MANAGEMENT Sdn Bhd is seeking an Account Executive – Accounts Receivable (AR) to manage AR and collections. You will monitor and follow up on various collections, prepare invoices, and maintain accurate AR records.

The role requires a Diploma/Degree in Accounting or related field with 2–3 years of AR or accounting experience. Proficiency in Excel and accounting software is essential.