ABOUT US
We’ve got modern day solutions for all your modern day delivery woes.
In a world that’s constantly on the move, we know how important it is to keep things moving. We’re on a mission to enable everyone, from single merchants to the largest companies, to move goods and e-commerce anywhere in Asia Pacific and beyond.
Logistics should be easy, quick and seamless at great rates. And we believe this standard should be the norm, not the exception as we strive to be the best logistics company in Asia Pacific. Currently, we’ve made our presence felt in Malaysia, Thailand, Indonesia, Philippines, India, Singapore and China. Our deep integration with Airasia’s network and infrastructure puts us in a unique position to achieve what sounds impossible, and we need you to bring this to a reality.
SALARY RANGE : RM5,000 - RM7,000
A DAY IN A LIFE
As a start up, you can expect your days to be pretty varied. Multitasking is normal, and sometimes, your skills or natural talents will be leveraged to support other business priorities. That said, the bulk of your working hours should involve you having to:
Financial Reporting
- Prepare and analyse a full set of financial statements, including balance sheets, income statements, and cash flow statements
- Oversee all financial transactions, including accounts payable, general ledger entries, and cashflow management
- Analyse financial data and trends to provide insights and recommendations to management
- Ensure compliance with accounting standards, regulations, and internal controls
- Collaborate with internal teams and external auditors to ensure accurate financial reporting
- Perform ad-hoc financial analysis and reporting as needed
Account Receivable
- Coordinate effort with sales and customer service teams to arrange collections activities to maximize cash receipts by sending statements / reminder letters to clients and following up to ensure prompt payment.
- Provide customer service regarding collection issues, perform customer reconciliations and resolve discrepancies.
- Ensure accuracy and timeliness of invoice & CN issuance to customers and customer portals.
- Assist month-end reporting by producing accurate sales report, sales journals and sales reconciliations
- Review aging report and analyze account history to determine the appropriate action necessary for successfully handling aged debts and skipped or partial payments.
- Communicate with team lead and local business unit Controller regularly and follow up on identified action plans on aged debts or customer disputes.
- Review credit terms and credit limit for new and existing customers.
Continuous Improvement
- Contribute to the development and implementation of positive change in the AR function in the Company.
- Leverage on use of technology and implement cost-neutral process enhancements
SKILLS & EXPERIENCE
These are minimum-requirement skills and a ‘must-have’ for the role: (If any, otherwise you can skip)
- Bachelor's degree in Accounting, Finance, or related field.
- Previous experience in financial reporting, accounts receivable, or related roles.
- Strong understanding of accounting principles, financial analysis, and reporting requirements.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Detail-oriented with strong analytical and problem-solving abilities.
