Key Responsibilities
- Oversee and actively manage the end-to-end claim collection process to ensure timely recovery of outstanding receivables and optimize cash flow.
- Monitor accounts receivable aging reports, identify overdue accounts, and follow up closely with clients and vendors on outstanding claims and billings.
- Resolve payment discrepancies, billing disputes, and collection issues efficiently through proactive communication with internal and external stakeholders.
- Evaluate customer credit terms and establish structured collection protocols to minimize bad debt exposure.
- Manage full-spectrum accounting functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Fixed Assets.
- Assist to prepare accurate and timely monthly, quarterly, and annual financial statements in compliance with relevant accounting standards and company policies.
- Perform month-end and year-end closing activities.
- Monitor budget vs. actual performance, highlight variances, and provide actionable business insights to management.
- Coordinate and liaise with external auditors, tax agents, company secretaries, and regulatory authorities to ensure full compliance.
- Ensure strict adherence to statutory requirements, corporate governance, and internal control frameworks.
Qualifications & Experience
- Education: Bachelor’s Degree in Accounting, Finance, or equivalent professional qualification (ACCA, CPA, CIMA, MIA).
- Experience: Minimum of 3 years of progressive experienced
- Language : Bahasa, English & Mandarin (Mandarin speaker add advantages)
Job Types: Full-time, Contract
Contract length: 12 months
Pay: RM3,000.00 - RM4,500.00 per month
Benefits:
- Additional leave
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Application Question(s):
- Expected join Date
- Expected Salary
Education:
- Diploma/Advanced Diploma (Required)
Language:
- Mandarin (Preferred)
- English (Preferred)
Work Location: In person