RESPONSIBLE

• Accounts Receivable Management: Monitor and manage outstanding receivables to ensure timely collection.
• Invoicing & Billing: Generate, verify, and send invoices to customers while ensuring accuracy in financial records.
• Credit Control & Risk Management: Assess customer payment history, set credit limits, and minimize financial risk.
• Payment Tracking & Reconciliation: Track payments, reconcile accounts, and resolve discrepancies in collaboration with internal teams and clients.
• Customer Relationship Management: Communicate with customers regarding overdue invoices, payment plans, and account status.
• Reporting & Analysis: Prepare AR aging reports, collection forecasts, and monthly financial summaries for management.
• Collaboration with Internal Teams: Work closely with the finance, sales, and customer service teams to ensure smooth financial operations.
• Compliance & Documentation: Maintain up-to-date records and ensure compliance with company policies and financial regulations.

REQUIREMENTS:

• Bachelor’s Degree / Diploma in Accounting, Finance, or a related field.
• Minimum 2-3 years of experience in Accounts Receivable.
• Strong understanding of financial principles, reconciliation, and reporting.
• Proficient in Microsoft Excel and other accounting tools.
• Excellent organizational and problem-solving skills.
• Good communication skills to liaise with vendors, customers, and internal teams.
• Ability to work independently and meet deadlines in a fast-paced environment.
• Experience in the FMCG or frozen food industry is an added advantage.
• Mandarin speaker is added advantage.
  Job Types: Full-time, Permanent
  Pay: RM2,500.00 - RM4,000.00 per month

Benefits:

• Health insurance
• Maternity leave
• Opportunities for promotion
• Professional development

Schedule:

• Holidays
• Weekend jobs

Education:

• Diploma/Advanced Diploma (Required)

Experience:

• Accounting: 1 year (Preferred)

Work Location: In perso

Please refer the Job description for details