Turn this role into an interview — a resume and cover letter built around what this employer wants.
Jora Malaysia is seeking an accounts receivable associate to reconcile daily online payments, track B2C customer payments across our ecommerce platforms, and resolve discrepancies. You will maintain AR records and support month-end close for B2C receivables.
Strong communication in English and Bahasa Malaysia is required, with 1–3 years in AR or related roles. Ideal candidates have a diploma/degree in accounting or finance, familiarity with e-commerce gateways, and comfort using SQL Account,
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
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
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