Senior Accounts Receivable Specialist

QL AGROVENTURES SDN. BHD.; Inanam; Presencial; MYR 48.000 - 86.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical

Miscellaneous allowance

Insurance

Annual bonus

Annual increment

Descripción de la vacante

QL AGROVENTURES SDN BHD in Malaysia seeks an Accounts Receivable specialist to manage balances and ageing, issue invoices and statements, and chase overdue payments. You will record and reconcile receipts, monitor credit terms, and support month-end closing and audits with accurate AR documentation.

The role requires a diploma/degree in accounting or finance and 2–4 years of AR experience, plus strong Excel and ERP skills. Independent work style and deadlines are essential.

Formación

• Diploma/Degree in Accounting, Finance, or related field.
• 2–4 years of relevant accounting experience.
• Experience in Accounts Receivable / Credit Control is preferred.
• Good knowledge of Microsoft Excel and accounting systems.
• Good communication, analytical, and problem-solving skills.
• Able to work independently and meet deadlines.

Responsabilidades

• Monitor customer outstanding balances and ageing.
• Prepare invoices, statements, and debit/credit notes.
• Follow up on overdue customer payments.
• Record and reconcile customer receipts.
• Perform monthly accounts receivable reconciliation.
• Monitor credit limits and payment terms.
• Prepare AR reports and collection updates.
• Liaise with customers regarding billing and payment issues.
• Assist in month-end closing and audit requirements.
• Ensure proper filing and documentation of AR transactions.

Conocimientos

Communication

Analytical

Problem solving

Attention to detail

Educación

Diploma/Degree in Accounting, Finance, or related field

Herramientas

Microsoft Excel

Accounting systems

Descripción del empleo

QL AGROVENTURES SDN BHD in Malaysia seeks an Accounts Receivable specialist to manage balances and ageing, issue invoices and statements, and chase overdue payments. You will record and reconcile receipts, monitor credit terms, and support month-end closing and audits with accurate AR documentation.

The role requires a diploma/degree in accounting or finance and 2–4 years of AR experience, plus strong Excel and ERP skills. Independent work style and deadlines are essential.