Job Search and Career Advice Platform

Enable job alerts via email!

Executive - AR Cash Application (Fresh Graduate)

B Braun

Bayan Lepas

On-site

MYR 100,000 - 150,000

Full time

Yesterday
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A healthcare company in Bayan Lepas, Malaysia is seeking an Executive for AR Cash Application, ideal for fresh graduates. The role involves identifying and reconciling payments, ensuring compliance with accounting standards, handling exceptions, and participating in closing activities. Candidates should hold a Bachelor’s degree in Finance or related fields and possess strong communication and collaboration skills. This position offers an opportunity for growth in a supportive environment.

Qualifications

  • Fresh graduates are welcome to apply.
  • Ability to work independently under minimal supervision.

Responsibilities

  • Identify, validate, and reconcile incoming payments.
  • Ensure adherence to legal, tax, and accounting standards.
  • Manage payment differences and exceptions.
  • Analyse unassigned payments and suggest process improvements.
  • Participate in period-end closing activities.

Skills

Collaboration skills
Communication skills in English

Education

Bachelor’s degree in Finance, Accountancy, or a related field
Job description
Executive - AR Cash Application (Fresh Graduate)

Identify, validate, and reconcile incoming payments from various banking systems.

Assign payments to open invoices and manage debit balances accurately.

Compliance & Standards

Ensure adherence to legal, tax, and accounting standards (IFRS & local GAAP).

Follow established procedures and guidelines precisely and timely.

Exception & Difference Handling

Identify and post payment differences correctly.

Manage exceptions in the Order to Cash process.

Work closely with the collections team to resolve underpayments and reconcile customer accounts.

Support cross‑functional workshops, training, and projects.

Analysis & Optimization

Regularly analyze unassigned payments and monitor touchless posting rates.

Suggest and implement process improvements and assist in documentation and training material creation.

Closing & Audit Support

Participate in period‑end closing activities and support auditors during Hardclose and Fiscal Year End.

Check pre-payments and collaterals as part of closing processes.

Job Requirements

Bachelor’s degree in Finance, Accountancy, or a related field.

Fresh graduate are welcome to apply.

Good collaboration skills with external customers and cross‑functional teams, including coordination with regional teams.

Good communication skills in English, both written and verbal, with the ability to work independently under minimal supervision.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.