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Daa Design Associates
A leading technology firm in Penang, Malaysia is seeking an experienced accounts receivable professional. The role involves generating customer invoices, monitoring collections, reconciling accounts, and collaborating on billing issues. Candidates should have a Bachelor's degree in Accounting or Finance and 5-7 years of relevant experience, preferably in a manufacturing environment. Knowledge of ERP systems and proficiency in Excel are required, with additional language skills in Thai or Mandarin as an advantage.
Generate and process customer invoices based on manufacturing sales orders and delivery confirmations.
Monitor outstanding receivables, identify high-risk accounts, and lead proactive collection efforts to ensure timely customer payments.
Reconcile customer accounts and resolve discrepancies related to pricing, quantity, or delivery.
Collaborate with plant operations, logistics, program managers to resolve billing issues and prevent recurring errors.
Accurately apply incoming payments, manage unapplied cash, and maintain a clean, audit-ready AR ledger.
Prepare AR aging reports and assist in cash flow forecasting.
Support internal and external audits by providing necessary documentation.
Ensure compliance with internal controls, SOX requirements (if applicable), and company policies.
Participate in continuous improvement initiatives to enhance AR processes and automation.
* 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.