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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