Account Receivable Specialist
2 days ago
Job Description
Account Receivable Specialist
- Invoice Upload & Customer Portal Management
- Upload invoices and supporting documents (e.g., PO, delivery order) to various customer portals.
- Ensure all invoices are submitted accurately and within the required deadlines.
- Track and update invoice submission status in internal records or tracking sheets.
- Follow up on any portal submission rejections or discrepancies.
- Accounts Receivable Monitoring & Collection
- Monitor AR aging reports to identify overdue accounts.
- Assist in sending payment reminders and following up with customers on outstanding invoices.
- Record and update customer payment information in the accounting system.
- Support in reconciling customer statements and resolving basic billing issues.
- Reporting & Documentation
- Maintain organized records of uploaded invoices and correspondence.
- Assist in preparing simple AR reports for weekly or monthly review.
- Support month-end closing activities by ensuring all collections are properly updated.
- Coordination & Support
- Work closely with internal teams (Sales, Operations, and Finance) to resolve billing or document issues.
- Provide general administrative support to the Finance team as required.
- Ensure compliance with company procedures and customer billing requirements.
- Preparation of ad-hoc reporting as required.
Location: Kuala Lumpur - NQMYS, Kuala Lumpur, Kuala Lumpur, Malaysia
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