- Pelabuhan Klang, Selangor Pelabuhan Klang Selangor Malaysia
Working Location
Job Description
Responsibilities
Key Responsibilities
Handle Accounts Receivable (AR) functions including invoice knock-off, official receipt issuance, and debtor reconciliation.
Follow up on customer payments, overdue invoices, and unallocated payments to ensure timely collection.
Prepare banking documents for overseas inward remittance clearance.
Review customer credit applications and monitor credit terms to minimize financial risk.
Monitor AR aging reports, issue reminder letters, and coordinate debt recovery actions when required.
Prepare monthly Statements of Account (SOA) and resolve billing enquiries professionally.
Coordinate with the Sales team on customer payments, prepayments, and invoice issuance.
Calculate and verify sales commissions based on collections and gross profit margin.
Assist in month-end closing and perform other ad-hoc duties assigned by management.
Requirements
At least 1-3 years of experience in Accounts Receivable, Credit Control, or related field.
Diploma/Degree in Accounting, Finance, Business Administration, or equivalent qualification.
Good communication skills in English & Bahasa Malaysia. (Proficiency in Mandarin would be an added advantage to effectively liaise with overseas clients.)
Experience in Autocount, familiar with Power BI would be a plus.
Independent, detail-oriented, and able to work in a fast-paced environment with strong analytical skills.
Work Location
Pandamaran, Klang.
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