Account Receivable jobs in Malaysia
Account Executive (Account Receivable)
Agensi Pekerjaan Great Pyramid Sdn Bhd
Account Receivable Executive (Credit Control)
Len Woh Sdn Bhd
Account Receivable Specialist (Korean Speaker)
Baxter International
Account Receivable Specialist (Korean Speaker)
Baxter
ACCOUNT ASSISTANT (RECEIVABLE/ PAYABLE)
KIM GARY GROUP
Discover more opportunities than anywhere else. Find more jobs nowKorean Speaker | Finance Analyst - PTP&OTC (Account Payable & Receivable)
WPP
Accounts Assistant - Finance Department (Account Receivable)
Popular Book Co. (Malaysia) Sdn. Bhd.
Connect with headhunters to apply for similar jobsAccount Receivable Specialist (Mandarin Speaker)
Baxter
Account Executive (Account Receivable)
Job summary
A leading recruitment agency is seeking an Accounts Receivable Specialist in Petaling Jaya, Malaysia. The ideal candidate will generate invoices, manage customer payments, and ensure compliance with audit requirements. Key qualifications include a diploma in finance/accounting and over 2 years of relevant experience. Proficiency in MS Office and an eye for detail are essential for this role.
Qualifications
- Minimum of 2 years experience in Account Receivable.
- Ability to handle varied workloads and meet targets and deadlines.
Responsibilities
- Generate and send invoices to customers promptly.
- Reconcile accounts receivable and prepare relevant reports.
- Monitor and resolve overdue customer accounts.
Skills
Education
Our client is a leading chemical manufacturer and distributor with over 60 years of experience, specializing in the manufacturing, processing, and distribution of industrial chemicals, serving industries such as Oil & Gas, Pharmaceuticals, Water & Waste Treatment, Mining, Petrochemicals, and Rubber & Gloves. The company provides high-quality chemical solutions with advanced testing facilities and supply chain services.
- LCCI/Part Professional/Diploma in finance and accounting or relevant
- More than 2 years of experience in Account Receivable
- Good Communication with customer
- Knowledgeable in MS Office (especially in Excel).
- Preferably knowledgeable in ERP/Navision
- Keen attention to detail skills.
- Ability to handle varied volumes of workloads and to meet targets and deadlines.
- Invoicing: Generate and send invoices to customers promptly
- Submission of E-Invoicing to LHDN
- Apply customer payments to accounts receivable
- Sales Commission Calculation
- Reconcile accounts receivable and prepare relevant reports
- Support month-end close activities
- Communication with client and sales dept on invoice related issues
- Receivables management (aging, overdue reports, SOAs, etc)
- Customer data management
- Eagerness to learn new process
- Follow established policies & procedures as laid out in SOPs and other relevant process documents.
- Monitoring and resolving customer account overdue status; ensuring appropriate action is taken to recover outstanding and minimize bad debt.
- Ensure compliance with audit requirements and control procedures
- Experience in Credit Control will be added advantage
- Other duties as assigned by Superior.
* 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.