Account Receivable jobs in Malaysia
Finance Executive (Account Receivable)
TOA Group
Account Receivable Specialist Graduate (Start ASAP)
Prosple
ACCOUNT RECEIVABLE & CREDIT CONTROL, SENIOR EXECUTIVE (RETAIL)
Alliance Empire Sdn Bhd
Accountant II Account Receivable (Based in Kulim, Kedah)
Asia Recruit (Permanent, Contract, & Executive Recruitment)
Discover more opportunities than anywhere else. Find more jobs nowSenior Accounts Executive
AGL Development Sdn Bhd
Senior Accounts Executive / Accounts Executive (Property Development)
Gagasan Nadi Cergas
Assistant Finance Manager / Manager
Stream Empire
Connect with headhunters to apply for similar jobsAccounts Assistant
Opensys (M) Berhad
Senior Accounts Executive
AGL Development Sdn Bhd
Assistant Accounts Manager
Archisen Pte. Ltd.
Accounts Executive (AR & Credit Control)
Biovista Lifesciences
Snr Executive/Assistant Manager, Expense Management (1 Year Contract)
Sumitomo Mitsui Banking Corporation
Account Executive
Pemaju Perumahan Sungei Ramal (N.S.) Sdn Bhd
Korean Accounts Receivable and Treasury Analyst
ASK Headhunter
Subledger Accountant
ROSEN Swiss AG
ACCOUNT EXECUTIVE
Ban Seng Plastic Industries & Assembly Sdn Bhd
Accounts Receivable Manager
Munchy's
Senior Finance Manager
Integra Healthcare Technology Sdn Bhd
Account Executive (AR/AP)
Empire Sushi Sdn Bhd
FINANCE EXECUTIVE
Juara Partners Sdn Bhd
Finance Executive (Account Receivable)
Job summary
A leading financial services provider in Malaysia is seeking a dedicated Accounts Receivable Management professional. The role involves managing customer collections, analyzing account aging reports, and preparing financial statements. Suitable candidates should possess a Diploma or Bachelor's in Finance with at least 3 years of relevant experience. Proficiency in Microsoft Office and bilingual communication skills in English and Bahasa Malaysia are essential.
Qualifications
- At least 3 years of working experience in the related field.
- Experience in handling customer payments and preparing statements.
- Ability to work well under pressure in a timely manner.
Responsibilities
- Manage customer collections and follow up on overdue accounts.
- Prepare and issue customer statements of account.
- Review and analyze Account Receivable aging reports.
- Perform e-invoice submissions.
- Monitor customer credit limits and outstanding balances.
- Reconcile Account Receivable sub-ledger to general ledger.
- Support month-end closing and audits.
Skills
Education
- Manage customer collections and follow up on overdue accounts
- Prepare and issue customer statements of account
- Review and analyses Account Receivable aging reports
- Perform e-invoice submissions
- Monitor customer credit limits and outstanding balances
- Reconcile Account Receivable sub-ledger to general ledger
- Support month-end closing and audits
- Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor\'s Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
- At least 3 year(s) of working experience in the related field is required for this position.
- Experience in handling customer payments, Account Receivable reconciliation, prepare Statement of Account and Credit Note
- Required Skill(s): Proficient in Microsoft Office and Account Receivable end to end process.
- Work well under pressure in timely manner
- Good command of English & Bahasa Malaysia is required
- Good interpersonal & communication skills
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.