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A leading company in Malaysia is seeking an Accounts Receivable Specialist in Ipoh. The role involves handling billing requests, monthly collections, and ensuring accurate reporting in compliance with internal and external inquiries. Ideal candidates should have a strong background in accounting, particularly in systems like SAP, alongside excellent Microsoft Office skills. This position demands high integrity and a proactive approach to customer service.
Verify/Process billing requests and ensure appropriate accounting information and supporting are input/attached in eforms systems.
Verify requests for customer master creation/update in system.
Perform monthly DDA (direct debit authorization) collection.
Check to ensure invoices submitted in government e-portal are processed, any rejections to check and rectify with requestors to resolve within KPI.
Ensure intercompany invoices are submitted in shared folder to Accounts Payable within 2 workdays.
Prepare and post monthly accruals for unbilled eforms requests.
Liaise with external and internal customers to resolve billing issues / disputes.
Preparation of management reports and audit schedules.
Requirements
Possess at least a GCE ‘O’ level with experience in Accounts Receivable / Accounting; or
Experience in SAP preferred.
Proficient in Microsoft Office.
High Integrity, meticulous, independent, proactive, results-oriented and resourceful.
Customer service orientated.
For interested candidate, please email your resumes to denyse.tan@recruitexpress.com.sg
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599