Remote Accounts Receivable Support – Part-Time

Verdant Solar; Selangor; Remote; MYR 17,000 - 23,000; Part time

Job summary

Jora Malaysia is seeking a meticulous Accounts Receivable Support on a part-time/contract basis to assist the Finance team with end-to-end AR processes, ERP-based deposit invoicing, and e-invoicing compliance in Malaysia.

Responsibilities include bank reconciliations, data validation, and timely processing within the ERP, with 3–4 hours per weekday for 2–3 months. Familiarity with Invoici or MyInvois is preferred; Excel proficiency is essential.

Qualifications

• Must have experience in Accounts Receivable, Billing or Data Verification.
• Hands-on experience with an ERP system for deposit issuance and reconciliation.
• Familiarity with Malaysian e-invoicing standards (e.g., MyInvois, Invoici).
• Strong attention to detail and data accuracy in repetitive tasks.
• Proficient in Microsoft Excel and ERP navigation.

Responsibilities

• Deposit Invoice Issuance: generate customer deposit invoices and verify payments in ERP.
• E-Invoice Submission & Error Tracking: submit e-invoices and resolve submission errors.
• Customer Data Validation: cross-check customer details before submission.
• ERP Bank Reconciliation: match payments with ledgers using ERP tools.
• Discrepancy Escalation: flag missing data or rejections to supervisor.

Skills

Accounts Receivable

Billing

Data Verification

Excel

ERP navigation

Education

SPM/Equivalent

Diploma

Tools

ERP System

MyInvois

Invoici

Job description

Jora Malaysia is seeking a meticulous Accounts Receivable Support on a part-time/contract basis to assist the Finance team with end-to-end AR processes, ERP-based deposit invoicing, and e-invoicing compliance in Malaysia.

Responsibilities include bank reconciliations, data validation, and timely processing within the ERP, with 3–4 hours per weekday for 2–3 months. Familiarity with Invoici or MyInvois is preferred; Excel proficiency is essential.