Account Receivable (AR) Executive
Salary undisclosed
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Responsibilities:
- Assist Finance Manager to handle accounting operations related to accounts receivable including planning, preparing and analyzing financial results and conducting periodic balance sheet reconciliations and reviews
- Preparation of weekly, monthly management reports, forecasts, , and ad-hoc reports on time.
- Monitoring debtor days, outstanding balances, and short-term finance.
- Liaise with sales organizations & group companies on collections and reconciliations
- Liaise with all professional and governmental bodies, which include but not limited to tax agents, auditors, bankers, company secretary, and other statutory bodies.
- Administrative role for trade credit insurance, which includes new application, renewal, monitoring the customer credit insurance & take action accordingly
- Prepare the SST report for bi monthly submission
- Prepare the Quarterly BNM report
Qualification:
- Bachelor’s Degree in Accountancy – CIMA, ACCA, CPA or equivalent
- Minimum 3 years of working experience, having credit controller or audit working experience and supervisory role will be an added advantage.
- Possess strong analytical, organizational and problem solving skills with strong capabilities to work with minimal supervision.
- Able to work independently and meet datelines.
- Experience in trade financing instruments, banking system, tax and credit control will be an added advantage.
- Knowledge of SAP is preferred or at least must be a fast learner with good analytical skill.
- High integrity, result oriented and self-motivated
- Able to communicate in English (both verbal & written)
- Applicants must be willing to work in Tanjung Langsat Pasir Gudang
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