Junior Accounts Receivable Executive

Astra Baby Sdn Bhd; Gombak; On-site; MYR 39,000 - 54,000; Full time

Benefits offered by this job

Annual Leave

Medical Leave

EPF & SOCSO contributions

Health Insurance

Career growth opportunities

Supportive working environment

Job summary

Astra Baby Sdn Bhd is seeking an Accounts Receivable Clerk to support online payments and reconciliation across our e-commerce platforms. The role requires 1–3 years' experience in accounts receivable or bookkeeping and a Diploma/Degree in Accounting, Finance, or a related field.

Strong English and Bahasa Malaysia are preferred. Responsibilities include reconciling daily online payments against orders, tracking B2C payments across our website and marketplaces, resolving discrepancies, and

Qualifications

• Diploma or degree in accounting/finance or related field.
• 1-3 years' experience in accounts receivable, bookkeeping, or e-commerce/payment reconciliation.
• Bonus points for SQL Account, Microsoft GP, or AutoCount experience.
• Experience navigating e-commerce platforms and online payment gateways.
• Organized, detail-oriented, and able to work independently.
• Good communication in English and Bahasa Malaysia.

Responsibilities

• Reconcile daily online/e-commerce payments against sales orders.
• Track and process B2C customer payments across our website, marketplaces, and payment gateways.
• Spot and resolve payment discrepancies, failed transactions, or unmatched receipts.
• Keep AR records for all online/consumer accounts accurate and up to date.
• Prepare reconciliation reports for the Accounts Manager.
• Coordinate with e-commerce platforms and payment gateway providers when issues come up.
• Support month-end closing for B2C receivables.
• Pitch in on ad-hoc finance tasks and help us find better, more efficient ways to work.

Skills

Accounts experience

E-commerce familiarity

SQL Accounting tools

Communication skills

Organised / detail-oriented

Independence

Education

Diploma/Degree in Accounting/Finance

Tools

SQL Account

Microsoft GP

AutoCount

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Diploma/Degree in Accounting, Finance, or related field

1-3 years' experience in accounts receivable, bookkeeping, or e-commerce/payment reconciliation

Bonus points if you've used SQL Account, Microsoft GP or AutoCount

Comfortable navigating e-commerce platforms and online payment gateways

Organized, detail-oriented, and can work independently

Good communication skills in English and Bahasa Malaysia

Requirement

• Diploma/Degree in Accounting, Finance, or related field

• 1-3 years' experience in accounts receivable, bookkeeping, or e-commerce/payment reconciliation

• Bonus points if you've used SQL Account, Microsoft GP or AutoCount

• Comfortable navigating e-commerce platforms and online payment gateways

• Organized, detail-oriented, and can work independently

• Good communication skills in English and Bahasa Malaysia

Responsibility

• Reconcile daily online/e-commerce payments against sales orders

• Track and process B2C customer payments across our website, marketplaces, and payment gateways

• Spot and resolve payment discrepancies, failed transactions, or unmatched receipts

• Keep AR records for all online/consumer accounts accurate and up to date

• Prepare reconciliation reports for the Accounts Manager

• Coordinate with e-commerce platforms and payment gateway providers when issues come up

• Support month-end closing for B2C receivables

• Pitch in on ad-hoc finance tasks and help us find better, more efficient ways to work

Benefits

• Annual Leave
• Medical Leave
• EPF & SOCSO contributions
• Health Insurance
• Career growth opportunities
• Supportive working environment