Accounts Receivable (AR) Accountant

Malaysia

25 March 2025

The Accounts Receivable (AR) accountant performs accounts receivable functions including billing, processing of invoices, collection of invoices, and record keeping.

Roles & Responsibilities includes:-

  • Perform accounts receivable invoices, collections and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.

  • Report on overdue invoices, initiate the dunning process and generate reminders for overdue accounts, and provide for bad debts.

  • Monitor and reconcile direct bank credits.

  • Prepare customer statement of accounts.

  • Process collections from customers, process debit and credit notes and process refunds and rebates.

  • Accurately process all Accounts Receivable transactions within the given time frame, i.e. entered into SAP or rejected according to the established process and procedures.

  • Ensure the accuracy and the completeness of the transaction processed.

  • Attend to CSC communication channels e.g. email and assigned Helpdesk tickets.

  • Monitor and process the urgent request before specified deadline.

  • Perform other duties as and when delegated i.e. back-up function, business process improvement initiatives and ad-hoc projects.

Skills & Experience required:-

  • Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent

  • At least 2 Year(s) of working experience in the related field is required for this position.

  • Excellent communication skills in English and Bahasa Malaysia

  • Attention to details and meticulous

  • Possess critical thinking and problem-solving skills

  • Specialization in Accounts Payable/ Accounts Receivable / General Ledger

  • Self-motivated and hard-working with positive attitude

Others:-

  • On-site work

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