Finance Officer

Cretpaver Asia Sdn Bhd

Meru

On-site

MYR 39,000 - 61,000

Full time

14 days+
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Job summary

Cretpaver Asia Sdn Bhd in Malaysia is seeking a Finance professional to assess customers’ creditability and reliability, monitor accounts receivable, and collaborate with the Sales team to manage overdue accounts. The role includes cost analysis for purchases to protect profitability and involvement in tender and project administration.

The candidate will perform ad hoc tasks as directed by management, emphasizing accuracy, independence, and proactive problem solving in a dynamic environment.

Qualifications

  • Diploma/Degree in Finance, Accounting, Business Administration, or related discipline.
  • Minimum 2–3 years of relevant experience in finance, credit control, or Accounts Receivable.
  • Knowledge of project handling is an advantage.
  • Proficient in Microsoft Excel and Microsoft Office.
  • Positive mindset, detail-oriented, responsible, proactive, and able to work independently.

Responsibilities

  • Assess customers’ creditability and financial reliability to establish a healthy credit limit.
  • Monitor accounts receivable and work closely with the Sales team on overdue accounts. Issue reminders letter to debtors when necessary.
  • Prepare and analyse product costing for goods’ purchases to ensure business’ profitability.
  • Participate on Ad hoc assignment & Project Administration including submissions of tender Bills of Quantities (BQ), verifying Joint Measurement Sheets (JMS), and preparing progress claims.
  • Perform ad hoc assignments and other duties as assigned by management and superior.

Skills

Microsoft Excel
Microsoft Office

Education

Finance/Accounting/Business Administration degree

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

  • Assess customers’ creditability and financial reliability to establish a healthy credit limit.
  • Monitor accounts receivable and work closely with the Sales team on overdue accounts. Issue reminders letter to debtors when necessary.
  • Prepare and analyse product costing for goods’ purchases to ensure business’ profitability.
  • Participate on Ad hoc assignment & Project Administration including submissions of tender Bills of Quantities (BQ), verifying Joint Measurement Sheets (JMS), and preparing progress claims.
  • Perform ad hoc assignments and other duties as assigned by management and superior.
Requirements :
  • Diploma/Degree in Finance, Accounting, Business Administration, or related discipline.
  • Minimum 2–3 years of relevant experience in finance, credit control, or Accounts Receivable.
  • Knowledge of project handling is an advantage.
  • Proficient in Microsoft Excel and Microsoft Office.
  • Positive mindset, detail-oriented responsible, proactive, and able to work independently.
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