- Kuala Ketil Kedah Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
We are looking for a Finance / Accounts Receivable professional to join our team on a 6-month contract and support our Finance operations.
Key Responsibilities:
* Manage customer accounts, credit information and AR records.
* Process invoices and ensure accurate and timely posting in the ERP system.
* Follow up on outstanding payments and perform collection activities.
* Apply customer payments and resolve unapplied cash, short payments and overpayments.
* Handle customer disputes, deductions and payment-related issues.
* Perform AR reconciliations and support month-end closing activities.
* Prepare AR ageing, collection and other Finance reports.
* Liaise with customers, Sales and Operations to resolve billing and payment matters.
* Support Finance system improvements, UAT and process enhancement initiatives.
* Ensure compliance with company policies, internal controls and audit requirements.
Requirements:
* Diploma/Degree in Accounting, Finance or related field.
* Experience in Accounts Receivable, Credit & Collection or Finance is preferred.
* Good understanding of AR processes, reconciliation and collections.
* Familiar with ERP systems; experience with SAP is an advantage.
* Good communication, analytical and problem-solving skills.
* Able to work independently and meet deadlines.
* Available to commit to a 6-month contract.
Pay: RM1,900.00 - RM2,500.00 per month
Benefits:
Work Location: In person
Peringatan Penting
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