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

Jawatan Kosong Admin Executive di Kuala Ketil - Oktober 2026

Account - Admin Executive (6 months contract)