AR & Credit Controller - Finance Officer

GS Paperboard & Packaging Sdn Bhd; Kapar; On-site; MYR 36,000 - 60,000; Full time

Job summary

GS Paperboard & Packaging Sdn Bhd is seeking an Officer - Finance (AR/Credit Control) to manage billing, invoicing, and AR activities at Kapar, Selangor. The role involves monitoring overdue payments, preparing AR ageing reports, and coordinating with sales and customers to resolve issues.

The ideal candidate may be a fresh graduate with a proactive attitude, proficient in Excel, and able to communicate in English and Bahasa Malaysia.

Qualifications

• Candidate must have at least SPM or Post Graduate Diploma in Accountancy or equivalent.
• Fresh graduates with proactive attitude are welcome to apply.
• Computer literate with MS Excel for reports.
• Good command of English and Bahasa Malaysia.

Responsibilities

• Perform customer billing and invoice processing accurately and timely.
• Monitor customer outstanding balances and follow up on overdue payments.
• Prepare AR ageing reports and attend credit meetings.
• Liaise with customers and sales to resolve billing and payment issues.
• Maintain AR records and supporting documents in compliance with policies and audit.
• Assist in month-end closing activities and AR reporting.

Skills

Self-starter

Independent

Team player

Strong communicator

Education

SPM / Post Graduate Diploma in Accountancy

Tools

SAP

Excel

Job description

GS Paperboard & Packaging Sdn Bhd is seeking an Officer - Finance (AR/Credit Control) to manage billing, invoicing, and AR activities at Kapar, Selangor. The role involves monitoring overdue payments, preparing AR ageing reports, and coordinating with sales and customers to resolve issues.

The ideal candidate may be a fresh graduate with a proactive attitude, proficient in Excel, and able to communicate in English and Bahasa Malaysia.