- Jalan BPU 4 Puchong Selangor Malaysia 47100

Working Location
Job Description
Requirements
Requirements:
Minimum SPM / Diploma in Accounting / Business / Admin
Experience in invoicing + AR / credit control preferred
Familiar with Excel & accounting systems (SQL is a plus)
Strong attention to detail (must be accurate with numbers)
Good communication skills (for payment follow-up)
Responsible, organized, and able to handle deadlines
Language Requirement: Mandarin, English & Bahasa Malaysia
Responsibilities
Sales Documentation
Generate invoices, delivery orders (DO), credit notes accurately
Process and verify sales orders from sales team
Ensure correct pricing, promotions, and customer details
Maintain proper filing and documentation of all sales records
Liase with logistic on the product delivery
Accounts Receivable (AR)
Monitor customer outstanding / aging report
Follow up on overdue payments with customers & sales team
Record and update incoming payments (bank transfer, cheque, etc.)
Ensure all collections are accurately matched to invoices
Assist in monthly AR reconciliation
Benefits
Skills
Important Information
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