AR & Credit Admin Specialist: Billing & Collections

Web Design; Malaysia; In loco; MYR 39.000 - 61.000; Tempo pieno

Vantaggi offerti da questo lavoro

Performance bonus

Company trip

Supportive working environment

Descrizione del lavoro

Web Design in Johor, Malaysia is seeking an Accounts Receivable Clerk to assist daily AR and credit operations, including billing and collections. You will verify receipts, ensure accurate data entry, and process invoicing with timely distribution to clients.

The role requires a Diploma/Bachelor in Accounting, 1–2 years AR or credit control experience, strong Excel skills, and fluency in Bahasa Malaysia, English, and Mandarin.

Competenze

• Diploma/Bachelor in Accounting/Finance or related field.
• 1–2 years AR/credit control experience or fresh graduates welcome.
• Motivated, committed with good interpersonal & communication skills.
• Proficient in Microsoft Excel.
• Fluent in Bahasa Malaysia, English and Mandarin for client communication.

Mansioni

• Assist Accounts Receivable and Accountant in daily AR and credit operations including billing and collection processes.
• Verify collection receipts, ensure accurate data entry and timely bank-in of cheques.
• Generate invoices and related documents accurately and timely, with delivery to clients.
• Maintain and update customer billing information with proper documentation attached to profiles.
• Monitor overdue payments, analyze root causes, and follow up with Sales or clients.
• Issue payment reminders or cancellation letters when required.
• Coordinate with internal departments and third parties to resolve issues and support workflow improvements.

Conoscenze

Interpersonal skills

Communication skills

Teamwork

Multilingual

Formazione

Diploma or Bachelor's in Accounting

Strumenti

MS Excel

Descrizione del lavoro

Web Design in Johor, Malaysia is seeking an Accounts Receivable Clerk to assist daily AR and credit operations, including billing and collections. You will verify receipts, ensure accurate data entry, and process invoicing with timely distribution to clients.

The role requires a Diploma/Bachelor in Accounting, 1–2 years AR or credit control experience, strong Excel skills, and fluency in Bahasa Malaysia, English, and Mandarin.