Accounts Receivable Officer

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profile Job Location:

Kuala Lumpur - Malaysia

profile Monthly Salary: Not Disclosed
Posted on: 12 hours ago
Vacancies: 1 Vacancy

Job Summary

Company Background

We are representing one of our clients who are now establishing a new Shared Services Centre (SSC) in Kuala Lumpur to support finance operations across the APAC region.

Job Responsibilities:

    • Prepare and verify inter-company and customer invoices to ensure accurate and timely financial transactions
    • Monitor customer accounts generate reports and follow up on collections to support healthy cash flow.
    • Collaborate with credit management and SSC teams to resolve queries and assist in month-end closing.
    • Contribute to process improvements and support ERP system implementation to enhance efficiency.
    • Allocate customer payments reconcile accounts and resolve discrepancies to maintain accurate records.

    Job Requirements:

    • Minimun Bachelors degree or diploma in accounting & finance or equivalent experience in a related field.
    • Minimum 3 years of experience in general accounting and customer service preferably in a shared service environment.
    • Familiarity with ERP systems and strong skills in MS Office applications particularly Excel.

    Job info and benefits:

    • Permanent employment
    • Office location accessible by MRT (Ampang Park)
    • Working hours : Mon - Fri (8am - 5pm)
    • 13th month salary (AWS)
    • Meal Allowance provided
    • Group insurance coverage including inpatient outpatient term life and personal accident

    Qualified and interested candidates may apply online or email your updated resume to

    Only shortlisted candidates will be notified.


    4500-6000

    Company Background We are representing one of our clients who are now establishing a new Shared Services Centre (SSC) in Kuala Lumpur to support finance operations across the APAC region. Job Responsibilities: Prepare and verify inter-company and customer invoices to ensure accurate and timely fina...
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    Key Skills

    • Journal Entry
    • Customer Service
    • Collection effort
    • A/R Management
    • Past due Account
    • General Ledger Accounting
    • Accounting
    • Excel
    • Payroll
    • Financial statement
    • Collection procedures
    • Customer Account
    • Delinquents Account
    • Direct Reports
    • Timely collections