Kerja Sepenuh Masa Senior Account Receivable Executive, Gaji tinggi MYR 3,700 di Serai Group Selangor - Maukerja

Job Summary
Reporting to the Finance Manager, the Senior Accounts Receivable Executive is responsible for overseeing the full Accounts Receivable (AR) function, ensuring timely billing, collection, reconciliation, and accurate financial reporting. This role plays a key part in maintaining healthy cash flow, resolving account discrepancies, monitoring credit control, and supporting the Finance team in daily accounting operations.

Roles & Responsibilities

• Report regularly to the Finance Manager on AR status, collection updates, outstanding balances, and work deliverables.
• Oversee and manage the full Accounts Receivable (AR) process including invoicing, collection, payment allocation, and customer account maintenance.
• Ensure all petty cash transactions are properly recorded, verified, and monitored in accordance with company policies.
• Perform monthly bank reconciliations and investigate any discrepancies or unreconciled items promptly.
• Process, verify, and post customer payments, receipts, credit notes, and related transactions accurately and timely.
• Monitor customer aging reports and follow up on overdue accounts to ensure timely collection.
• Liaise with internal departments and external clients to resolve billing issues, account discrepancies, and payment disputes.
• Maintain accurate and updated AR records, ledgers, journals, and supporting documentation.
• Review customer credit standing and work closely with Management on repayment arrangements and collection strategies.
• Ensure all payment processing for expenses is in accordance with approved procedures and agreed credit terms.
• Assist in month-end closing activities and preparation of AR-related reports and schedules.
• Prepare financial reports, collection reports, statements of accounts, and other reports for internal Management review.
• Support audit requirements by preparing relevant schedules and documentation.
• Perform administrative and clerical duties including data entry, invoice preparation, filing, and documentation management.
• Guide and support junior finance/accounting staff when required.
• Ensure compliance with company policies, accounting standards, and internal controls.

Qualifications & Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Minimum 5-8 years of working experience in Accounting & Finance, preferably in the Food & Beverage or Hospitality industry.
• Proven experience in managing full Accounts Receivable (AR) functions and credit control.
• Experience handling full set of accounts will be an added advantage.
• Proficient in Oracle Software, SQL Accounting System, and Microsoft Office applications, especially Microsoft Excel.
• Strong analytical, problem-solving, and organizational skills.
• High level of accuracy, attention to detail, and accountability.
• Able to work independently with minimal supervision and perform effectively in a fast-paced environment.
• Strong communication, interpersonal, and coordination skills.
• Leadership capability with the ability to guide junior team members and collaborate across departments.

Pay: RM3,500.00 - RM3,700.00 per month

Benefits:

• Free parking
• Health insurance
• Maternity leave
• Opportunities for promotion
• Parental leave
• Professional development

Application Question(s):

• How much is your Expected Salary ?
• How long is your notice period?

Experience:

• Accounts receivable: 6 years (Required)

Work Location: In person