Senior Account Executive

INNIO GROUP SDN. BHD.; Kuala Lumpur; On-site; MYR 67,000 - 100,000; Full time

Job summary

INNIO GROUP SDN. BHD. is seeking an Accounts Receivable professional to manage the full AR cycle and core accounting functions in KL. You will handle invoicing, receipts, allocations, reconciliations, and monitor customer balances while ensuring compliance with policies.

You will prepare financial reports, support month-end close, assist audits, and drive AR improvements. Strong Excel and ERP experience are required, with 3–5 years in accounting and excellent attention to detail.

Qualifications

• Diploma or Degree in Accounting, Finance, or related field.
• 3–5 years of accounting experience, AR preferred.
• Strong understanding of accounting principles.
• Experience with accounting software/ERP.

Responsibilities

• Manage full AR cycle including invoicing, receipts, allocation and reconciliation.
• Monitor customer balances and follow up on overdue accounts.
• Perform customer account reconciliations and resolve discrepancies.
• Prepare AR ageing reports and update collection status.
• Liaise with customers and internal departments regarding billing and payment matters.
• Handle daily accounting transactions and ensure proper recording and documentation.
• Prepare journal entries, payment vouchers, receipts, and reconciliations.
• Assist with month-end and year-end closing activities.
• Assist with annual audit and tax-related requirements.

Skills

Attention to detail

Communication skills

Multitasking

Independent worker

Education

Diploma or Degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Accounting software/ERP systems

Job description

This role manages the full Accounts Receivable cycle and handles core accounting and finance functions. You will be responsible for invoicing, receipts, allocation, reconciliation, and monitoring customer outstanding balances. The position involves preparing financial reports, ensuring compliance with accounting policies, and supporting process improvements across the accounting and AR functions.

Key responsibilities

Manage the full Accounts Receivable cycle, including invoicing, receipts, allocation, and reconciliation

Monitor customer outstanding balances and follow up on overdue accounts

Perform customer account reconciliations and resolve discrepancies

Prepare AR ageing reports and provide regular updates on collection status

Liaise with customers and internal departments regarding billing and payment matters

Handle daily accounting transactions and ensure proper recording and documentation

Prepare journal entries, payment vouchers, receipts, and account reconciliations

Assist with month-end and year-end closing activities

Perform bank, customer, and general ledger reconciliations

Assist with annual audit and tax-related requirements

About you

Diploma or Degree in Accounting, Finance, or a related field

Minimum 3–5 years of relevant accounting experience, preferably with strong AR experience

Good understanding of accounting principles and financial processes

Experience with accounting software/ERP systems

Proficient in Microsoft Excel

Strong attention to detail and accuracy

Good communication and interpersonal skills

Able to work independently, meet deadlines, and handle multiple tasks

Experience in full set accounts, AR, credit control, collections, SST or e-Invoice is advantageous

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