Kerja Sepenuh Masa, Finance Officer (Accounts Receivable) di Starlite Printers Johor - Maukerja

Starlite Printers (Malaysia) Sdn Bhd is part of Starlite Group, a public-listed multinational group with nearly four decades of growth in the printing and packaging industry. The Group designs and manufactures world-class printed packaging and paper products, with operations across Asia and an international presence supported by one-stop capabilities in offset packaging, visual media, structural design, finishing, assembly and fulfilment.

We are looking for a responsible and detail-oriented Finance Officer – Accounts Receivable to manage daily Accounts Receivable activities and support the company’s financial operations. This role will be responsible for preparing and issuing customer invoices, monitoring outstanding balances, recording and allocating customer payments, following up on overdue accounts, performing customer account reconciliations and resolving billing or payment discrepancies. The position will also work closely with Sales, Customer Service and other departments to ensure accurate billing, timely collection and proper maintenance of customer accounts.

You will play an important role in:

• Handle daily Accounts Receivable (AR) transactions and ensure accurate recording in the accounting system.

• Prepare and issue customer invoices, debit notes and credit notes.

• Monitor customer outstanding balances and prepare AR aging reports.

• Follow up with customers on overdue payments and collections.

• Verify supporting documents, invoices and payment records.

• Assist in month-end closing and AR reconciliation to General Ledger.

• Assist auditors by providing AR-related supporting documents when required.

• Perform any other ad-hoc accounting duties assigned by Management.

To be successful in this role, you will need to have:

• Diploma or Bachelor’s Degree in Accounting, Finance or related field.

• Minimum 1–2 years of Accounts Receivable or accounting experience; experience in the manufacturing or printing industry is preferred.

• Basic knowledge of General Ledger and month-end closing.

• Proficient in Microsoft Excel and accounting software.

• Able to work independently and meet reporting deadlines.