- Johor Bahru, Johor Johor Bahru Johor Malaysia
Working Location
Job Description
Responsibilities
Key responsibilities
Manage and monitor Accounts Receivable and collection activities.
Monitor, record, and follow up on all collections, including merchant collections, management collections, cash collections, and other receivables.
Prepare and issue management billing and other relevant invoices.
Monitor collection status through relevant third-party platforms, online payment platforms, and websites.
Check bank statements and verify incoming collections against invoices and outstanding balances.
Follow up on outstanding payments, missing collections, and payment discrepancies.
Maintain accurate AR records, collection schedules, and supporting documents.
Prepare AR ageing, outstanding and collection reports.
Assist with month-end AR closing and ensure AR transactions are properly recorded.
Assist with bank reconciliation and collection of reconciliation when required.
About you
Diploma / Degree in Accounting, Finance or related field.
Preferably 2–3 years of relevant AR or accounting experience.
Good understanding of AR, billing, collection, and reconciliation.
Basic knowledge of bank reconciliation.
Proficient in Microsoft Excel and accounting software.
Experience in handling third-party payment or collection platforms will be an added advantage.
Good communication and follow-up skills.
Detail-oriented, organized and responsible.
Able to work independently and meet deadlines.
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