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Accounting 🏢 Full Time ⭐️ Terverifikasi

Account Receivable Executive

SNS Network
Ipoh, Perak
Estimasi Gaji
MYR 3.000 – MYR 5.000
Terbaru
Live Update
23 Juni 2026
Batas Akhir
23 Jun 2027

Deskripsi Pekerjaan

Join SNS Network as an Account Receivable Executive and become a vital part of our financial operations team. This role offers an exciting opportunity to manage the end-to-end accounts receivable cycle while contributing to our company's financial stability and growth. You'll work in a dynamic environment where your expertise in credit management and customer relationships directly impacts our cash flow and business success. We value proactive problem-solvers who thrive in fast-paced settings and possess a keen eye for detail. At SNS Network, we foster a culture of continuous learning and professional development, providing you with the tools and support to excel in your accounting career.

As a key member of our finance department, you'll collaborate with cross-functional teams to ensure seamless financial operations while maintaining strong client relationships. This position is ideal for ambitious accounting professionals seeking hands-on experience in credit control, financial reporting, and process optimization. If you're ready to take your career to the next level in a company that recognizes and rewards talent, we encourage you to apply today.

Tanggung Jawab

  • Manage end-to-end accounts receivable processes including invoicing, collections, and reconciliation
  • Monitor customer accounts for timely payments and initiate collection procedures for overdue invoices
  • Prepare and analyze aging reports to identify potential risks and implement mitigation strategies
  • Resolve billing discrepancies and coordinate with sales teams to resolve customer payment issues
  • Assist in month-end closing procedures and contribute to financial reporting accuracy
  • Maintain detailed records of all transactions and customer communications
  • Ensure compliance with company credit policies and accounting standards

Kualifikasi

  • Degree in Accounting, Finance, or related field with professional certification (ACCA, MICPA) preferred
  • Minimum 2-3 years of hands-on experience in accounts receivable or credit management
  • Proficiency in accounting software (SAP, Oracle, QuickBooks) and MS Excel
  • Strong analytical skills with ability to interpret financial data and identify trends
  • Excellent communication and negotiation skills for customer interactions
  • Detail-oriented with high level of accuracy in financial record-keeping
  • Ability to work independently and collaboratively in a team environment

Keahlian yang Dibutuhkan

Accounts Receivable Credit Management Collections Financial Reporting Invoicing SAP Excel Customer Communication Problem Solving Accounting Software

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