Kerja Sepenuh Masa, Finance Executive - AR Specialist ( 3years --) di AMK Technology Selangor - Maukerja

About Us

AMK Technology is a growing IT consulting and services company delivering innovative solutions to clients worldwide. We are looking for a proactive and detail-oriented Finance Executive to support financial operations, including invoicing, cash flow management, and compliance, while contributing to the overall efficiency of the finance function.

Job Overview

We are seeking a detail-oriented and proactive Finance Executive - AR Specialist to manage day-to-day financial operations and ensure compliance with statutory requirements. The ideal candidate will have strong accounting knowledge, hands-on experience with financial systems, and the ability to support strategic financial planning.

Key Responsibilities

1. Accounts Receivable (AR)

Manage the full AR cycle including invoicing, collections, cash application, reconciliations

Generate and issue accurate invoices to clients in a timely manner

Handle high-volume invoicing operations (100+ invoices monthly) for 400+ consultants

Monitor incoming payments and follow up on overdue accounts

Reconcile customer accounts and resolve billing discrepancies

Utilize accounting and payroll systems such as Infotech, SQL Payroll, SAP, or equivalent systems for invoicing, consultant billing, reconciliations, and financial record management

2. Collections & Credit Control

Proactively follow up with customers on outstanding balances

Assess customer creditworthiness and manage credit limits

Prepare and review AR aging reports

Escalate high-risk or overdue accounts when necessary

3. Taxation & Compliance

Support corporate tax activities, including basic cross-border transactions and withholding tax matters

Assist in ensuring compliance with Malaysian tax regulations and relevant international requirements

Work with external auditors and tax advisors during audits and reporting

4. Financial Reporting & Accounting

Handling full set of accounts (including journal entries, general ledger and reconciliations)

Maintain accurate accounting records and timely financial entries

Process vendor payments, staff claims, and petty cash

Assist in preparing monthly, quarterly, and annual financial reports

Support statutory audits, tax submissions, and regulatory compliance

Requirements

Bachelor’s Degree in Accounting, Finance, or related field

Experience handling high-volume invoicing and consultant payroll/billing environments is an added advantage

Able to manage 100+ invoices monthly for a large consultant workforce

Familiarity with systems such as Infotech, SQL Payroll, SAP, or equivalent accounting/payroll systems

Strong proficiency in Microsoft Excel

Good understanding of invoicing, collections, cash flow management, and financial reporting

Good communication and interpersonal skills

Able to speak and write in English

Candidates who can start immediately are preferred