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AR DENTAL SUPPLIES SDN BHD is seeking an Accounts Receivable Officer to manage debtor payments, conduct reconciliations, and generate financial reports. Candidates should have an LCCI diploma in Accountancy and proficiency in MS Excel. The ideal candidate must demonstrate strong organization skills, effective communication, and the ability to work independently in a dynamic environment.
Monitor debtor payment terms and respond accordingly.
Prepare Debtor's Ageing.
Oversee compliance with the company's credit policy.
Liaise with external debt collection companies as required.
Perform general ledger reconciliations, including month-end journals.
Conduct bank reconciliations.
Generate reports related to accounts receivables on a weekly, monthly, quarterly, and annual basis.
Participate in internal and external finance audits as required.
Require intermediate proficiency in MS Excel and good knowledge of accounting software.
Demonstrate organization and multi-tasking skills.
Handle sensitive and confidential information appropriately.
Perform any other ad hoc assignments as needed.