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Executive, Finance & Accounts

Emum Capital

Alor Setar

On-site

MYR 100,000 - 150,000

Full time

Today
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Job summary

A financial services company in Alor Setar is looking for an Accounting professional to handle accounts receivable and payable, conduct credit risk assessments, and ensure timely payments. The ideal candidate should have a diploma in Finance or related fields, with 1-2 years of experience being an advantage. Fluent communication in English and Malay is required, while Mandarin proficiency is preferred. The company offers a dynamic working environment with a focus on teamwork and individual accountability.

Qualifications

  • Candidate must possess at least a Diploma in Finance, Accountancy, or Banking.
  • 1-2 years of working experience is an advantage.
  • Must be fluent in English and Malay; Mandarin preferred.

Responsibilities

  • Proceed order approval for goods delivery based on customer credit.
  • Analyse customer accounts and assess credit risks.
  • Prepare reminder letters on overdue accounts.

Skills

Good communication skills
Ability to work independently
Computer literate
Fluent in English
Fluent in Malay
Fluent in Mandarin

Education

Diploma in Finance/Accountancy/Banking
Job description

Proceed order approval for goods delivery based on customers credit

Analyse and assess customer account

Proactively liaise with sales team to resolve matters

Identify potential credit risk & create awareness to sales team and management with proposal

Prepare reminder letters on overdue accounts and propose to management

Ensure proper filing and maintenance of customers documents

New customer application screening and evaluation

Credit limit review and appraisal for existing customer

Perform any other ad-hoc task to be assigned from time to time

# 1 position at Alor Setar
Accounting Job Scopes:

Handle Account's duties such as Account Receivable, Account Payable and others

Follow up on, collect and allocate payments

Carry out billing, collection and reporting activities according to specific deadlines

Perform account reconciliations

Monitor customer account details for non-payments, delayed payments and other irregularities

Research and resolve payment discrepancies

Generate aging analysis

Perform any other ad-hoc task to be assigned from time to time.

Job Requirements

Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking or equivalent

At least 1-2 years working experiences will be add advantage

Required language(s): English and Malay

Candidates who are fluent in Mandarin are preferred as requires to interact with Mandarin-speaking clients

Must be able to meet deadline and perform under pressure.

Good in computer literate and communication skill

Ability to work independently and collaboratively with others

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