Officer - Finance (AR/Credit Control) - Workstation at Kapar, Klang

GS Paperboard & Packaging Sdn Bhd; Kapar; On-site; MYR 36,000 - 60,000; Full time

Job summary

GS Paperboard & Packaging Sdn Bhd is seeking an Officer - Finance (AR/Credit Control) to manage billing, invoicing, and AR activities at Kapar, Selangor. The role involves monitoring overdue payments, preparing AR ageing reports, and coordinating with sales and customers to resolve issues.

The ideal candidate may be a fresh graduate with a proactive attitude, proficient in Excel, and able to communicate in English and Bahasa Malaysia.

Qualifications

• Candidate must have at least SPM or Post Graduate Diploma in Accountancy or equivalent.
• Fresh graduates with proactive attitude are welcome to apply.
• Computer literate with MS Excel for reports.
• Good command of English and Bahasa Malaysia.

Responsibilities

• Perform customer billing and invoice processing accurately and timely.
• Monitor customer outstanding balances and follow up on overdue payments.
• Prepare AR ageing reports and attend credit meetings.
• Liaise with customers and sales to resolve billing and payment issues.
• Maintain AR records and supporting documents in compliance with policies and audit.
• Assist in month-end closing activities and AR reporting.

Skills

Self-starter

Independent

Team player

Strong communicator

Education

SPM / Post Graduate Diploma in Accountancy

Tools

SAP

Excel

Job description

Officer - Finance (AR/Credit Control) - Workstation at Kapar, Klang

GS Paperboard & Packaging Sdn Bhd – Kapar, Selangor

To perform customer billing, invoice processing, accurately and timely.

To monitor customer outstanding balances and follow up on overdue payments.

To prepare AR ageing reports and attend credit meeting.

To liaise with customers and sales departments to resolve billing and payment-related issues.

To maintain accurate AR records and supporting documents in compliance with company policies and audit requirements.

To assist in month-end closing activities and AR reporting.

Any other ad-hoc duties assigned by the superior from time to time.

Job Requirement:

Candidate must possess at least SPM / Post Graduate Diploma in Accountancy or equivalent.

Fresh graduates with proactive and aggressive attitudes are most welcome to apply

Computer literate especially in Microsoft Excel for generating reports

Self-starter, independent, results oriented, team player and able to communicate with different level of organization structures

Possess positive, and forward-looking attitude.

Willing to work overtime during monthly closing or ad-hoc project

Must be willing to work near Kapar & Meru (Klang, Selangor).

Knowledge in SAP system will be an added advantage

Good command of spoken language in English & Bahasa Malaysia