Receivable & Payable (SV) Specialist

Always Marketing; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A financial services company in Kuala Lumpur is seeking a qualified candidate for a role focused on Accounts Receivables management. The incumbent will be responsible for the complete order-to-cash process, ensuring timely invoice processing, and resolving payment issues. Candidates must possess a degree in finance and at least 2 years of relevant experience, along with strong communication and analytical skills. Experience with QuickBooks and POWERBI is preferred.

Qualifications

• Candidates must possess at least a Diploma or Bachelor's Degree in Economics, Finance, Accountancy, or Banking.
• At least 2 years of experience in Accounts Receivables is required.
• Experience with QuickBooks and POWERBI is an advantage.

Responsibilities

• Responsible for the order-to-cash (O2C) end-to-end process.
• Ensure timely processing of invoices and payment collection.
• Perform customer statement reconciliation to minimize discrepancies.
• Track and resolve outstanding payment issues.

Skills

Analytical mindset

Strong communication skills

Business acumen

Education

Diploma / Bachelor's Degree in Economics / Finance / Accountancy / Banking

Final or Pass Finalist Graduate in ACCA

Tools

QuickBooks

POWERBI

Job description

This Role requires collaboration with respective HODs / stakeholders on finance & accounting (with competent knowledge Accounts Receivables) participate in monthly closing. The incumbent would also need to good communication skill and able to advice on the best course of action to all business stakeholders is part and parcel of the role.

Summary of Principal Job Responsibility & Specific Job Duties and Responsibilities:

• Responsible for order-to-cash (O2C) end-to-end process.
• Responsible for on-time processing of invoices and payment collection.
• Ensure accurate posting of receivables transactions to support management and financial reporting needs.
• Perform customer statement reconciliation, investigate, and follow up to reduce discrepancies.
• Follow up nd align collection and billing cycle.
• Responsible in tracking and solving outstanding payment issues.
• Provide supporting documentation for audits and tax.
• Generate month AR Aging report.

Academic Qualification(s):

Candidates must possess at least Diploma / Advance Diploma / Bachelor's Degree in Economics / Finance / Accountancy / Banking or equivalent.

Work Experience / skills Requirement(s):

• Candidates must possess at least Final or Pass Finalist Graduate in ACCA / Bachelor's Degree in Finance, Accountancy or equivalent.
• At least 2 Year(s) of working experience in the related field, knowledge in AR, is required for this position.
• Knowledge of QuickBooks and POWERBI is an added advantage.
• Need to possess an analytical mindset, strong business acumen, be matured and independent, have strong communication skill.