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A multinational company in Selangor, Malaysia is seeking a Senior Accounts Executive to manage end-to-end Accounts Receivable functions. Responsibilities include timely collections, credit assessments, and maintaining customer data. Candidates should possess a degree in Accounting, 2-4 years of experience in an MNC, strong English skills, and proficiency in SAP and MS Office. This role offers valuable exposure to AR and credit management, ideal for those aspiring to advance in finance or credit roles.
Manage end-to-end Accounts Receivable (AR) functions, ensuring timely and accurate collections.
Proactively initiate and monitor daily collection activities, including follow-ups on overdue invoices with customers and sales teams.
Maintain and update customer master data, ensuring accuracy and completeness.
Execute dunning, dispute management, and credit control processes within SAP.
Prepare monthly aging reports, Statements of Account (SOA), and debtor monitoring reports for bi-weekly AR management reviews.
Analyze receivables trends and identify improvement opportunities to strengthen cash flow performance.
Serve as the primary point of contact for AR-related queries, building strong relationships with customers and internal stakeholders.
Conduct credit assessments, evaluate creditworthiness of new and existing customers, and provide recommendations on credit limits and applications.
Manage customer blocking for overdue receivables and liaise with legal parties on Letters of Demand when required.
Maintain and promote strong internal controls while standardizing AR and credit management procedures.
Ensure cash book entries are accurate and up to date.
Prepare monthly bank reconciliations.
Support ad-hoc tasks, process improvements, and project implementations as assigned.
Work cross-functionally with non-finance teams to ensure smooth end-to-end business operations.
Degree in Accounting or equivalent professional qualification.
2–4 years of accounting experience, preferably in an MNC environment.
Strong command of English (spoken and written).
Proficient in SAP ERP and MS Office (especially Excel).
Excellent organizational, problem-solving, and analytical skills.
Strong communication and negotiation abilities, especially in managing customers and internal stakeholders.
A self-motivated, detail-oriented team player who can also work independently in a fast-paced setting.
Exposure to end-to-end AR and credit management in a structured MNC environment.
Opportunity to work closely with cross-functional teams and influence business outcomes.
A role that values ownership, initiative, and continuous improvement.
Ideal stepping stone for professionals aiming to grow into senior finance or credit management roles.