Finance Admin - Account Receivable

Eliz Precious Metals Sdn Bhd; Johor; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading financial services company in Malaysia is seeking a detail-oriented Finance Administrator to handle accounts receivable processes. The ideal candidate will have proven experience in similar roles, proficiency in financial software like QuickBooks and SAP, and strong communication skills. Responsibilities include generating invoices, monitoring payments, and assisting with financial documentation. The role offers a competitive benefits package, including annual leave, medical leave, and performance bonuses.

Benefits

Annual Leave

Medical and Hospitalisation Leave

EPF

SOCSO

Annual Bonus

Allowance Provided

Performance Bonus

Company Trip

Qualifications

• Proven experience as an Accounts Receivable Clerk or similar role.
• Solid understanding of basic accounting principles.
• High degree of accuracy and attention to detail.

Responsibilities

• Process and generate invoices accurately and on time.
• Monitor accounts for timely payments.
• Perform day-to-day financial transactions and maintain accuracy.

Skills

Attention to detail

Excellent communication skills

Ability to work independently

Team collaboration

Tools

QuickBooks

SAP

MS Office

Job description

Requirements

• Proven experience as an Accounts Receivable Clerk, Finance Administrator, or similar role.
• Solid understanding of basic accounting principles.
• Proficiency in MS Office and hands‑on experience with financial software (e.g., QuickBooks, SAP, etc.).
• High degree of accuracy and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Responsibilities

We are seeking a detail‑oriented and organized Finance Administrator to join our Finance Department.

• Process and generate invoices in a timely and accurate manner.
• Monitor accounts to ensure payments are up to date.
• Perform day‑to‑day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
• Follow up with customers on outstanding payments and resolve any billing discrepancies.
• Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Prepare and present weekly/monthly AR reports to management.
• Maintain an accurate and up‑to‑date filing system for all financial documentation.
• Assist with month‑end and year‑end closing procedures.

Benefits

• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• Annual Bonus
• Allowance Provided
• Performance Bonus
• 5 Working Days
• Company Trip

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