Job Description:
- Process customer sales orders and generate accurate invoices according to established procedures.
- Work collaboratively with the sales team to ensure timely invoicing and accurate customer information.
- Analyze customer accounts to identify and resolve any billing discrepancies.
- Manage the collection process, including sending out statements, dunning letters, and following up on overdue accounts with customers.
- Evaluate the creditworthiness of potential and existing customers using financial data and credit reports.
- Reconcile bank statements and ensure accurate account balances.
- Perform daily collection follow-ups with stakeholders
- Prepare weekly AR Aging reporting and month-end reporting timely and accurately
- Perform in-depth analysis on customer DSO performance and review it progressively relevant stakeholders
- Proactively identify and address potential collection problems.
- Involve in AR Dashboard development and validation
- To liaise with auditors, tax agent, and company secretary when necessary.
- To perform other assignments as assigned by superior.
Job Requirements:
- Candidate must possess at least a degree in Accounting/Finance or equivalent
- Minimum 2 years of experience in account receivables, handling full set of account is preferred, fresh graduates are also encouraged to apply.
- Strong understanding of accounting principles and practices.
- Proficiency in Microsoft Office, particularly Excel.
- Experience in Enterprise Resource Planning (ERP) system i.e SAP, Oracle will be added advantage
- Excellent analytical and problem-solving skills.
- Possesses good communication, attention to detail and thorough.
- Good command of English and Bahasa Malaysia (ability to communicate in Mandarin is added advantage).
- Energetic, motivated and proactive person who gets things done.
Employer questions
Your application will include the following questions:
- Which of the following statements best describes your right to work in Malaysia?
- How many years’ experience do you have as an account executive?
- Which of the following accounting tasks are you familiar with?
- Do you have previous invoicing experience?
- Which of the following Microsoft Office products are you experienced with?
- Which of the following Relational Database Management Systems (RDBMS) are you experienced with?
Job Category: Account Executive
Job Type: Full Time
Job Location: Bandar Teknologi Kajang