Job Description
Responsibilities
- Manage daily Accounts Receivable operations, including billing, collections, and customer portal administration.
- Review and improve AR processes; maintain training manuals with proper document control.
- Prepare monthly AR/AP, collections performance, and analytical reports for management.
- Handle staff claims, expense vouchers, and checks; ensure accuracy and compliance with accounting standards.
- Assist with accounting entries, financial transactions, audits, and ad-hoc finance projects.
- Resolve customer queries, escalate issues when required, and calculate local NCH commissions.
- Perform additional ad-hoc duties as assigned
Requirements
- Minimum SPM or Diploma in Accountancy or equivalent
- At least 2 years in a similar role
- Audit, SAP/SQL; tax knowledge a plus
- Strong verbal, written, and presentation skills
- Advanced knowledge Microsoft Excel skills preferred
- Meticulous, analytical, able to multitask
- Positive attitude, works independently with minimal supervision
- Able to utilize limited resources effectively
Apply Link: https://jobs.persolmalaysia.com/detail/39054?apply_id=39054&utm_source=jobstore&utm_medium=sponsored
Contact Email: jessie.ng@persolapac.com
Perks & Benefits
- Personal leave
- Open culture
- Personal development opportunities
Job Location
Kuala Lumpur
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