Finance Executive (AR)

• Manage and oversee the accounts receivable processes, ensuring accuracy and efficiency
• Update and maintain customer profile
• Preparation of journal entries which related to collection and accounts receivable
• Preparation of bank reconciliation and liaise with banker regarding incoming fund in compliance with BNM rules
• Reconcile customer collections with corresponding invoice records
• Prepare and distribute monthly accounts receivable statements
• Monitor receivable accounts, generate overdue reports, and provide analysis
• Assist in preparing intercompany agreements and tracking service support fees
• Compile collection reports and coordinate follow-ups with the sales team
• Generate weekly and monthly reports for management review, ensuring timely submission
• Update accrual and prepayment schedules monthly and process relevant journal entries
• Support month-end closing activities and year-end audit processes
• Ensure compliance with legal standards and maintain data protection policies
• Assist with year-end audit activities related to accounts receivable
• Undertake other duties and responsibilities, which may be assigned by the superior as necessary to meet the goals and objectives of the company and the Finance department

Job Requirements

• Bachelor’s Degree in Finance, Accounting or a related field is required
• At least 1 year of working experience in accounts receivable is preferred for this position
• Professional qualifications such as MIA/CPA/ACCA/CIMA or similar will be considered a plus
• Well versed in accounting standards, procedures, and practices
• Keep abreast with the latest accounting standards and the relevant regulatory and statutory requirements
• Proficiency in sales invoice preparation and collection report generation
• Proficiency in Microsoft Excel, PowerPoint, and Finance software
• Highly organized and detail-oriented
• Excellent analytical skills with ability to analyze and summarize complex information
• Strong understanding of business principles and finance in order to interpret data and make strategic recommendations
• Appreciate the importance for a high level of accuracy in data produced
• Demonstrate creative and critical thinking skills
• Good interpersonal, communication (both written and verbal)

Interested candidates may send your resume to [email protected]

Job Type: Full-time

Pay: From RM3,500.00 per month

Schedule:

• Monday to Friday

Supplemental Pay:

• 13th month salary
• Performance bonus

Ability to commute/relocate:

• Bayan Lepas: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• What's your expected monthly basic salary?
• How much notice are you required to give your current employer?

Experience:

• accounts receivable: 1 year (Preferred)

Expected Start Date: 02/03/2025