Executive, Accounts Receivable

Hume Cement Sdn Bhd; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading cement manufacturing company in Malaysia is seeking a finance professional to coordinate financial processes and ensure compliance with policies. Candidates should hold a Bachelor's degree in Accounting or Finance, with a minimum of 3 years in accounts receivable. Responsibilities include preparing performance reports, ensuring timely debt collection, and maintaining accurate financial records. Strong analytical and communication skills are essential for this role, which also offers a dynamic working environment.

Qualifications

• Minimum 3 years of experience in accounts receivable or finance role.
• Strong knowledge of accounting principles and practices.
• Ability to analyze key financial statements.

Responsibilities

• Coordinate compilation of the Inventory Master Set up.
• Ensure timely collection of debts.
• Prepare monthly Plant Performance Report & Monthly Variance Analysis.

Skills

Accounting principles

Accounts receivable best practices

Communication skills

Interpersonal skills

Analytical mindset

Attention to detail

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Accounting software

Microsoft Office suite

SAP or other ERP system

Job description

Job Description

• To coordinate the compilation of the Inventory Master Set up complies with policy and procedures adopted by the Company. To ensure cash is paid out only in accordance with financial regulations, and review the reconciliation of petty cash daily.
• To ensure all debts are collected within the stipulated time.
• To ensure that all contractual payments are in agreement and in compliance with the Accounting policies, procedures, and requirements of the Company/Group.
• To co‑ordination with the Plant operation team to conduct Quarterly Stock Count/Raw Materials/Semi Annual Counts for all other stocks, prepare and compile results, and report to the Plant Controller.
• To prepare the monthly Plant Performance Report & Monthly Variance Analysis for top management.
• Responsible for monthly closing and entry corrections, if needed.
• Coordinate information from various departments and compile the annual budget within the timeframe.
• Interpreting financial reports, analyzing key financial statements to assess a company's financial health, performance, and operational efficiency.
• To carry out any other duties as directed by the Company Management.
• Maintain accurate and up-to-date records of credit transactions and customer interactions.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum 3 years of experience in accounts receivable or a related finance role
• Strong knowledge of accounting principles and accounts receivable best practices
• Proficient in using accounting software and Microsoft Office suite
• Skills in SAP or other ERP system are an added advantage
• Excellent communication and interpersonal skills to liaise with customers and internal stakeholders
• Analytical mindset with the ability to identify and resolve issues
• Attention to detail and the ability to work under pressure to meet deadlines