Senior AR & Billing Specialist

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

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.