Hybrid Accounts Receivable Officer

Posted 2 weeks ago

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About the role

  • Prepare, review, and issue client invoices daily in compliance with contractual obligations.
  • Upload invoices to client portals and follow up on approvals.
  • Resolve invoice discrepancies by liaising with relevant internal teams.
  • Monitor and respond to the AR inbox throughout the day.
  • Conduct daily checks on unissued client invoices and ensure timely completion or upload.
  • Investigate and resolve invoices pending over 30-90 days by coordinating with PTLs, CRMs, and Branch Admins.
  • Follow up with relevant staff to ensure all invoices are approved and distributed on time.
  • Coordinate with internal departments to provide complete and accurate information.

Requirements

  • 2 to 3 years of experience in accounts receivable or related accounting functions.
  • Strong attention to detail and accuracy in all tasks.
  • Excellent written and verbal communication skills.
  • Self-motivated, proactive, and able to work independently as well as collaboratively within a team.
  • Flexible, adaptable, and demonstrates a positive can-do attitude.
  • Good command of English, both spoken and written.

Job title

Accounts Receivable Officer

Job type

Experience level

JuniorMid level

Salary

MYR 4,500 - MYR 6,500 per month

Degree requirement

No Education Requirement

Location requirements

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