Senior AR & Credit Executive

Jungheinrich Lift Truck Malaysia Sdn Bhd; Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Health coverage

Flexi-benefit

Development opportunities

Job summary

Jungheinrich Lift Truck Malaysia Sdn Bhd is seeking a Senior Accounts Executive to assist the Finance team with accounts receivable functions and general accounting tasks. Proficiency in SAP ERP and MS Office is required, along with strong English communication skills and attention to detail.

The role involves AR processing, credit assessments, dunning, and maintaining customer records, with a focus on timely collections and accurate reporting.

Qualifications

• Degree in Accounting or equivalent professional qualification.
• 2–4 years of accounting experience in an MNC environment.
• Proficient in English (spoken and written).
• Proficient in SAP ERP and MS Office.
• Strong organizational and problem-solving skills; good communication.

Responsibilities

• Handle accounts receivable and AR accounting functions.
• Proactively initiate and monitor daily collection process.
• Maintain and update customer records.
• Follow up on overdue invoices with sales teams and customers.
• Execute dunning, credit management in SAP.
• Prepare monthly aging reports, SOA, and debtor monitoring files.
• Serve as AR primary contact for queries and credit requests.
• Conduct credit assessments and monitor credit limits.
• Block overdue customers and liaise with legal for demands.
• Maintain internal controls and standardize AR procedures.
• General accounting: cash book entries and bank reconciliations.
• Assist in audit schedules.

Skills

Accounts Receivable

English (Fluent)

Communication

Negotiation

Attention to detail

Independent worker

Education

Degree in Accounting

Tools

SAP ERP

MS Office

Job description

Jungheinrich Lift Truck Malaysia Sdn Bhd is seeking a Senior Accounts Executive to assist the Finance team with accounts receivable functions and general accounting tasks. Proficiency in SAP ERP and MS Office is required, along with strong English communication skills and attention to detail.

The role involves AR processing, credit assessments, dunning, and maintaining customer records, with a focus on timely collections and accurate reporting.