Finance Executive (Account Receivable)

TOA Group; Negeri Sembilan; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading financial services provider in Malaysia is seeking a dedicated Accounts Receivable Management professional. The role involves managing customer collections, analyzing account aging reports, and preparing financial statements. Suitable candidates should possess a Diploma or Bachelor's in Finance with at least 3 years of relevant experience. Proficiency in Microsoft Office and bilingual communication skills in English and Bahasa Malaysia are essential.

Qualifications

• At least 3 years of working experience in the related field.
• Experience in handling customer payments and preparing statements.
• Ability to work well under pressure in a timely manner.

Responsibilities

• Manage customer collections and follow up on overdue accounts.
• Prepare and issue customer statements of account.
• Review and analyze Account Receivable aging reports.
• Perform e-invoice submissions.
• Monitor customer credit limits and outstanding balances.
• Reconcile Account Receivable sub-ledger to general ledger.
• Support month-end closing and audits.

Skills

Proficient in Microsoft Office

Account Receivable end to end process

Good command of English

Good command of Bahasa Malaysia

Good interpersonal skills

Good communication skills

Education

Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy/Banking

Bachelor's Degree/Post Graduate Diploma/Professional Degree

Job description

Overview

• Manage customer collections and follow up on overdue accounts
• Prepare and issue customer statements of account
• Review and analyses Account Receivable aging reports
• Perform e-invoice submissions
• Monitor customer credit limits and outstanding balances
• Reconcile Account Receivable sub-ledger to general ledger
• Support month-end closing and audits

Job Requirements

• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor\'s Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
• At least 3 year(s) of working experience in the related field is required for this position.
• Experience in handling customer payments, Account Receivable reconciliation, prepare Statement of Account and Credit Note
• Required Skill(s): Proficient in Microsoft Office and Account Receivable end to end process.
• Work well under pressure in timely manner
• Good command of English & Bahasa Malaysia is required
• Good interpersonal & communication skills

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