AR Cash Flow Specialist

NKR Continental (M) Sdn Bhd; Shah Alam; On-site; MYR 42,000 - 72,000; Full time

Job summary

NKR Continental (M) Sdn Bhd is seeking an Accounts Receivable Executive to manage customer accounts, ensure timely collections, and maintain accurate records. The role involves invoicing, reconciliation, and collaboration with sales to resolve payment issues.

The ideal candidate has 2–5 years in credit control, proficiency in accounting software and Excel, and strong communication skills to drive cash flow and credit decisions.

Qualifications

• Minimum 2–5 years of experience in Credit Control or Accounts Receivable
• Familiar with accounting software and Microsoft Excel
• Strong communication and negotiation skills
• Able to work independently and meet deadlines
• Detail-oriented with good organizational skills
• Knowledge of credit management practices
• Experience in handling e-Invoicing and SST matters is an advantage
• Familiarity with ERP or accounting systems

Responsibilities

• Monitor customer account balances
• Ensure timely collection of outstanding invoices
• Follow up on overdue accounts via phone calls, emails, and reminders
• Prepare and issue e-invoices, debit notes, credit notes, Refund Credit Note and statements of accounts
• Reconcile customer payments and investigate discrepancies
• Update accounting records accurately in the accounting system for collection from time to time
• Coordinate with the sales and service departments regarding customer payment issues
• Evaluate customer creditworthiness and recommend credit limits for new customer
• Prepare monthly Accounts Receivable and collection reports for management review
• Prepare and send to Customer the Statement of Account on monthly Basic

Skills

Communication skills

Negotiation

Attention to detail

Analytical thinking

Education

Diploma or Degree in Accounting, Finance, Business Administration

Tools

ERP/Accounting software

Job description

NKR Continental (M) Sdn Bhd is seeking an Accounts Receivable Executive to manage customer accounts, ensure timely collections, and maintain accurate records. The role involves invoicing, reconciliation, and collaboration with sales to resolve payment issues.

The ideal candidate has 2–5 years in credit control, proficiency in accounting software and Excel, and strong communication skills to drive cash flow and credit decisions.