[Hybrid] Account Receivable

TMF Group; Kuala Lumpur; On-site; MYR 60,000 - 100,000; Full time

Job summary

Jora Malaysia is seeking a dedicated Credit Control/Accounts Receivable professional to manage daily collection activities and ensure accurate recording across systems.

The role includes liaising withSales and Customer Service, conducting credit reviews, and monitoring risk to optimize credit limits and forecasts.

Qualifications

• Degree or Diploma in Business, Accounting, or a related field.
• 3-5 years of relevant working experience.
• Proficiency in Microsoft Office, especially Excel, Word, and PowerPoint.
• Hands-on experience with Oracle or other accounting systems.

Responsibilities

• Manage day-to-day credit control and collection activities.
• Ensure all collection activities are recorded correctly and updated in a timely manner.
• Prepare and maintain banking documentation (Letter of credit, Bank Guarantee).
• Liaise with Sales, Customer Service and customers on account evaluation and collection matters.
• Perform account reconciliations with customers and resolve collection issues or discrepancies.
• Analyze and report on credit memos and write-off activities.
• Prepare monthly collection forecasts and monitor performance against forecast targets.
• Conduct customer credit reviews including analysis of customers’ financial position, to assess risk and recommend appropriate credit limits.
• Provide market / business analysis to support management decision-making.
• Monitor credit risk exposure and proactively highlight credit concerns to the Management.
• Provide Account Receivable related support to internal stakeholders and external customers.
• Review revenue recognition and provide relevant advice in accordance to accounting policies.

Skills

Planning

Analytical

Problem-solving

Team player

Organizational skills

Education

Bachelor's/Diploma in Business or Accounting

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Oracle

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.

Manage day-to-day credit control and collection activities

Ensure all Collection activities are recorded correctly and updated in a timely manner

Prepare and maintain banking documentation (Letter of credit, Bank Guarantee)

Liaise with Sales, Customer Service and customers on account evaluation and collection matters

Perform account reconciliations with customers and resolve collection issues or discrepancies

Analyze and report on credit memos and write-off activities

Prepare monthly collection forecasts and monitor performance against forecast targets

Conduct customer credit reviews including analysis of customers’ financial position, to assess risk and recommend appropriate credit limits.

Provide market / business analysis to support management decision-making

Monitor credit risk exposure and proactively highlight credit concerns to the Management

Provide Account Receivable related support to internal stakeholders and external customers

Review revenue recognition and provide relevant advice in accordance to accounting policies

Any other relevant tasks assigned from time to time.

Job Requirements:

Degree or Diploma in Business, Accounting, or a related field

3-5 years of relevant working experience

Strong sense of responsibility, integrity, and a proactive team player

Strong planning, organizational, analytical, and problem-solving skills

Able to work independently with minimal supervision and handle situations professionally

Proficiency in Microsoft Office, especially Excel, Word, and PowerPoint

Hands-on experience with Oracle or other accounting systems

Knowledge of revenue recognition is an added advantage