Accounting jobs in Malaysia
Cluster CFO, Malaysia, Thailand and Frontier Markets
AstraZeneca
Finance Solutions Manager – FS Finance (KL)
RGA Reinsurance Company
Finance Manager, Global Secretariat & Compliance
Hunters International
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Randstad
Finance Manager - Centralised Shared Services (Revenue Audit)
TipTopJob.com Malaysia
Connect with headhunters to apply for similar jobsAccounts Officer - Drive Accurate, Timely Financials & Growth
Leeden Sdn Bhd
Finance Operations & Compliance Lead
RYBE ENGINEERING (M) SDN BHD
Accounts Assistant: Ledger & Reconciliation Specialist
Kin Yat Industrial
Cost Control cum Account Executive
Spiced Malahotpot Restaurant Sdn Bhd
Finance Manager: Strategy, Compliance & Team Leadership
DXN Holdings Bhd
Hands-On Accounts & Reconciliation Specialist
Scarlett Fast Retail
Finance Executive (Accounts Payable - AP)
Bjak Sdn Bhd
Senior Finance Controller - APAC & Global SSC Oversight
DSV Global Transport and Logistics
Global Finance Manager - Penang/KL
GWS Enterprise Malaysia
Costing & Profitability Analyst
Jobstreet Malaysia
Tax Assistant / Audit (Junior/Senior)
Syarikat C.H.KAM
Senior Accounts Executive
Job summary
A reputable company based in Malaysia seeks a professional to manage accounts receivable and execute credit management processes. The ideal candidate will prepare monthly reports, conduct credit assessments, and maintain internal controls. Requirements include a relevant degree and 2 to 4 years of accounting experience in an MNC, along with proficiency in SAP ERP and strong attention to detail. This position offers an excellent opportunity for those looking to advance their career in a dynamic environment.
Qualifications
- Minimum 2 to 4 years of experience in accounting within an MNC environment.
- Proficiency in SAP ERP is advantageous.
Responsibilities
- Serve as a primary point of contact for AR related queries.
- Prepare monthly aging report, SOA and debtor monitoring file.
- Conduct credit assessments and provide recommendations on credit applications.
- Maintain internal controls for AR and credit control procedures.
Skills
Education
Tools
- Serve as a primary point of contact for AR related queries and execute credit management in SAP
- Prepare monthly aging report, SOA and debtor monitoring file – for bi‑weekly AR management meeting
- Conduct credit assessments, monitor credit limits, evaluate creditworthiness of new and existing customer, and provide timely recommendations and decisions on credit application
- Maintain and promote internal controls and standardise AR and credit control procedures
Requirements:
- Minimum Degree in Accounting or Equivalent Professional Qualification
- Minimum 2 to 4 years of experience of accounting in MNC environment
- Proficiency in SAP ERP and standard MS Office Software will be an added advantage
- Possess strong attention to detail and the ability to accurately and precisely execute tasks
- Good communication and problem‑solving 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.