
Account Receivable Specialist
3 weeks ago
**AR Daily Tasks**:
- Perform data entry and related duties in posting accounts receivable payments,
which includes maintaining ledgers, credits balances, and resolving account
irregularities.
- Post and reconcile customer payments to general ledgers.
- Investigate and resolve billing discrepancies or misapplied cash transactions with
customer and operation teams.
- Administer claims, refunds, adjustments and any other accounting transactions
related to accounts receivable management.
- Follow up with customers / operations team on long outstanding balances.
- Investigate collection problems with customers / operations team and highlight
problematic collections to AR Team Lead and Head of Finance.
**Monthly AR Reporting Tasks**:
- Prepare monthly accounts receivables reports.
- Assist Account receivables month end closing tasks.
- Assist in audit by preparing assigned reports or providing documentation.
- Other ad-hoc tasks requested by Head of Finance and AR Team Lead.
**Key Qualifications**:
- Diploma in Finance, Accounting or related discipline
- Minimum 2 years’ experience and technical skills of Accounts Receivable processes
- Strong analytical skills, and proficiency in spreadsheet.
- Excellent communication skills; works well both independently and in a team environment.
- Excellent attention to details
- Required language: English, Chinese and Malay
**Job Types**: Full-time, Contract
Contract length: 12 months
**Salary**: RM2,000.00 - RM4,000.00 per month
Schedule:
- Monday to Friday
Supplemental pay types:
- Overtime pay
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