Accounts Executive

1 week ago


Cyberjaya, Selangor, Malaysia Pos Digicert Sdn Bhd Full time

Join Our Team as a Accounts Executive (Revenue Assurance)


As a Accounts Executive (Revenue Assurance), you will play a pivotal role in safeguarding our company & financial health by identifying and mitigating risks associated with revenue leakage and ensuring compliance with financial and operational standards.


You willcollaborate with cross-functional teams to ensure accurate billing, timely revenuerecognition, ensuring timely payments, develop and implement revenue assurance strategies to minimize financial risk and the prevention of revenue leakage.


Role Description:

This is a full-time on-site role for an Accounts Executive - Revenue Assurance located in

and financial integrity of the company's billing system, the company's ongoing and future collections, reconciling of accounts, and identifying revenue leakages.


  • Monitor Aging Report weekly.
  • Send monthly Statements of Accounts.
  • Issue reminder letters to customers with accounts aged over 90 days.
  • Assist in initiating Letter of Demand with Group for potential default customers.
  • Prepare and share Customer Aging Reports, including collection status.
  • Generate Doubtful Debts Report and ensure accuracy before posting.
  • Perform credit limit analysis and maintenance for new and existing customers.
  • Review credit limits based on payment behavior and financial background.
  • Create invoices per company practices and submit them through client / vendor
portals.

  • Conduct monthly journal postings for staff claims.
  • Investigate discrepancies and variances in revenue data and take corrective actions.
  • Collaborate with internal teams to resolve billing and revenuerelated issues.
  • Maintain accurate records and documentation related to revenue assurance
activities.

  • Analyze data to identify trends and provide insights for continuous process
improvement.

  • Assist in the development and implementation of revenue assurance policies and
procedures.

Requirements:

  • Effective communication, interpersonal, and problemsolving skills
  • Experience in debt collection and credit control.
  • Proficiency in accounting software and MS Office, especially Excel.
  • Knowledge of credit analysis and risk assessment.
  • Excellent analytical skills, attention to detail, and ability to work independently.
  • Ability to work collaboratively in a crossfunctional team environment.

Qualifications:

  • A Bachelor's Degree in Accounting, Finance, or a related field.
years of relevant experience in revenue assurance, collection, accounting, or
finance.

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