Senior Account Receivables

Talentvis; Selangor; On-site; MYR 56,000 - 100,000; Full time

Job summary

Jora Malaysia is recruiting for an Accounts Receivable role based in Malaysia. The candidate will manage credit, collections, cash applications, and related reconciliations while supporting internal controls and audits.

Proficiency in SAP, Excel and Google Sheets is required, with a strong emphasis on analytical and communication skills. The role demands a background in Accounting/Finance and at least 3 years of AR experience, with a proactive, detail-oriented approach and accountability to

Qualifications

• Background in Accounting, Finance or related field.
• Minimum 3 years of relevant Finance/Accounts Receivable experience.
• Proficient in Excel, Google Sheets and SAP.
• Strong analytical, problem-solving and communication skills.
• Proactive, detail-oriented and accountable.

Responsibilities

• Manage customer credit, collections, aging and credit limits.
• Process cash applications and collection receipts.
• Resolve customer deductions, disputes and credit notes.
• Monitor outstanding balances and proactively escape collection risks.
• Perform AR/GL reconciliations and ensure SOX, compliance and internal controls.
• Support audits and customer bank guarantee follow-ups.
• Update customer portals and maintain accurate AR records.
• Provide timely updates and recommendations to Management.

Skills

Analytical skills

Communication skills

Problem-solving

Proactive

Detail-oriented

Education

Accounting/Finance background

Tools

Excel

Google Sheets

SAP

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

• Manage customer credit, collections, aging and credit limits.
• Process cash applications and collection receipts.
• Resolve customer deductions, disputes and credit notes.
• Monitor outstanding balances and proactively escape collection risks.
• Perform AR/GL reconciliations and ensure SOX, compliance and internal controls.
• Support audits and customer bank guarantee follow-ups.
• Update customer portals and maintain accurate AR records.
• Provide timely updates and recommendations to Management.

Job Requirements:

• Background in Accounting, Finance or related field.
• Minimum 3 years of relevant Finance/Accounts Receivable experience.
• Proficient in Excel, Google Sheets and SAP.
• Strong analytical, problem-solving and communication skills.
• Proactive, detail-oriented and accountable.