AR Billing Specialist | Boost Cash Flow & Client Relations

FMX (M) Sdn Bhd; Shah Alam; On-site; MYR 3,000 - 5,200; Full time

Benefits offered by this job

Health insurance

14 days annual leave

Performance incentives

Training provided

Job summary

FMX (M) Sdn Bhd in Malaysia is seeking a detail-oriented Accounts Receivable Billing Executive to manage invoicing, monitor aging, and ensure timely collections. You will work closely with sales and operations to resolve billing issues and maintain accurate client records.

The role emphasizes accuracy, strong communication, and problem-solving as you prepare AR reports and support month-end closes. A diploma or degree in accounting with 2+ years of AR/billing experience is preferred; training

Qualifications

• 2+ years in accounts receivable, billing, or related finance role
• Diploma/Associate's or Bachelor's degree in Accounting/Finance or related field preferred
• Proficiency in accounting software
• Strong attention to detail and communication skills

Responsibilities

• Generate and distribute accurate invoices to clients on schedule
• Monitor AR aging and follow up on overdue payments
• Reconcile billing discrepancies and resolve client payment issues
• Process incoming payments and apply them to accounts
• Maintain records of all billing activities and client communications
• Prepare AR reports and aging summaries for management
• Collaborate with sales and operations to resolve billing disputes
• Support month-end and year-end closing processes
• Ensure compliance with company policies and accounting standards

Skills

Attention to detail

Excellent communication

Problem-solving

Education

Accounting diploma/degree

Tools

Accounting software

Job description

FMX (M) Sdn Bhd in Malaysia is seeking a detail-oriented Accounts Receivable Billing Executive to manage invoicing, monitor aging, and ensure timely collections. You will work closely with sales and operations to resolve billing issues and maintain accurate client records.

The role emphasizes accuracy, strong communication, and problem-solving as you prepare AR reports and support month-end closes. A diploma or degree in accounting with 2+ years of AR/billing experience is preferred; training