Check accounts receivable aging and follow up on overdue balances.
Liase with internal stakeholders to resolve billing discrepancies and payment issues.
Maintain accurate AR records, including preparing bank reconciliations and supporting documentation for audits.
Manage month-end and year-end closing activities, including ARGL reconciliation.
Manage credit control activities, monitoring credit management and customer payment behavior.
Prepare quarterly reports for government departments, including Bank Negara.
Monitor e-invoice submission status.
Liaise with bankers on matters such as letters of credit, receipt status, and other banking transactions.
Manage other related duties as assigned.
REQUIREMENTS
Bachelor's Degree in Accounting or a professional qualification (e.g., ACCA, CIMA, MICPA), or a related field.
Fresh graduates or minimum 1 year of relevant working experience.
Strong accounting knowledge and understanding of accounts receivable processes, including invoicing, collections, cash application, and account reconciliation.
Proficient in Financial Reporting Standards (FRS).
Practical knowledge of Malaysia e-Invoice requirements.
