Junior Credit & Billing Specialist

NEWPAGES Network Sdn Bhd; Johor; On-site; MYR 33,000 - 61,000; Full time

Benefits offered by this job

Attractive remuneration package

Performance bonus + company trip

Comprehensive trainings provided

Supportive working environment

Career growth opportunities

Job summary

NEWPAGES Network Sdn Bhd is hiring a Junior Executive in Johor to support Accounts Receivable and finance operations. The role involves billing, collections, data entry, invoicing, and maintaining customer records, with a focus on accuracy and timely processing.

The candidate should have a Diploma or Bachelor’s in Accounting/Finance, 1–2 years AR or credit control experience, strong Excel skills, and the ability to communicate in Bahasa Malaysia, English, and Mandarin.

Qualifications

• Diploma or Bachelor in Accounting/Finance.
• 1–2 years AR experience or credit control; fresh graduates welcome.
• Proficient in Microsoft Excel and data entry.
• Ability to communicate in Bahasa Malaysia, English and Mandarin.

Responsibilities

• Assist Accounts Receivable and Accountant in daily AR and credit operations, including billing and collection.
• Verify collection receipts, ensure accurate data entry and timely bank-in of cheques.
• Generate invoices and related documents, ensure timely distribution to clients.
• Maintain customer billing information with proper documentation.
• Monitor overdue payments and coordinate with Sales or clients for resolution.
• Issue reminders or cancellation letters when required.
• Track account actions like upgrades/downgrades/terminations and alert teams when due.
• Process and validate upgrade forms; adjust service expiry dates.
• Coordinate with internal departments and third parties to resolve issues.
• Manage NFC Business Tag Cards from issuance to delivery, including tracking.

Skills

AR experience

Excel

Communication

Multilingual (BM/EN/Mandarin)

Education

Accounting diploma/degree

Tools

Accounting software

Job description

NEWPAGES Network Sdn Bhd is hiring a Junior Executive in Johor to support Accounts Receivable and finance operations. The role involves billing, collections, data entry, invoicing, and maintaining customer records, with a focus on accuracy and timely processing.

The candidate should have a Diploma or Bachelor’s in Accounting/Finance, 1–2 years AR or credit control experience, strong Excel skills, and the ability to communicate in Bahasa Malaysia, English, and Mandarin.