Executive, Accounts

1 day ago

Klang, Selangor, Malaysia Perodua Sales Sdn Bhd Full time 90,000 - 120,000 per year

Vacancy 1 - Receivables:

Key Responsibilities

  • Monitor AR aging and follow up on outstanding payments.
  • Perform bank reconciliations and maintain accurate general ledger entries.
  • Post customer payments and reconcile AR sub-ledger to GL.
  • Process customer refunds and ensure compliance with company policies.
  • Prepare P&L analysis and variance reports for management.
  • Support process improvement initiatives to enhance accuracy and efficiency.

Requirements

  • Bachelor Degree in Accounting & Finance.
  • Strong analytical and reconciliation skills.
  • Proficiency in accounting systems and MS Excel.
  • Ability to work independently and meet deadlines.

Vacancy 2 - Leasing:

Key Responsibilities

  • Monitor and follow up on lease receivables and overdue payments.
  • Generate invoices and process credit/debit notes.
  • Apply cash receipts and reconcile lessee accounts with bank statements.
  • Prepare monthly aging reports and manage security deposits.
  • Review and recommend provisions for doubtful debts.
  • Drive process improvements and support system implementation projects.

Requirements

  • Bachelor Degree in Accounting or Finance.
  • Minimum 2 years of experience in credit control or leasing operations.
  • Strong communication and negotiation skills.
  • Detail-oriented with excellent problem-solving abilities.

Vacancy 3 - SuperApps:

Key Responsibilities

  • Execute collection activities for platform charges and resolve disputes.
  • Process and reconcile merchant payments for platform fees and services.
  • Prepare and issue IRB-compliant invoices for advertising, commissions, and usage fees.
  • Manage revenue recognition for multiple streams including platform fees, merchandise sales, and commissions.
  • Prepare monthly performance reports and conduct ageing analysis.
  • Ensure compliance with tax regulations and support financial audits.

Requirements

  • Bachelor Degree in Accounting or Finance.
  • Familiarity with e-invoicing and digital payment systems is an advantage.
  • Strong analytical skills and attention to detail.
  • Ability to work in a fast-paced, tech-driven environment.

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