M
Mega Flour Sdn Bhd
ACCOUNT RECEIVABLE
1 month ago
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Important information
Contract type:
Permanent
Location:
Johor Bahru, Johor, Malaysia
Work mode:
Onsite
Published on:
10 September 2026
What they need
- Prepare and issue customer invoices, credit notes and debit notes.
- Monitor customer outstanding balances and payment status.
- Follow up with customers for overdue payments.
- Prepare and send customer statements of account.
- Record and allocate customer payments accurately.
- Reconcile customer accounts and resolve discrepancies.
- Prepare Accounts Receivable aging reports and collection reports.
- Liaise with Sales, Warehouse and Logistics regarding invoices, delivery documents and customer accounts.
- Follow up on missing documents that may delay invoicing or payment collection.
- Handle customer enquiries regarding invoices, payments and outstanding balances.
- Assist with month-end closing and audit requirements.
- Maintain proper filing of invoices, receipts and other AR documents.
- Ensure all AR transactions are recorded accurately and on time.
- Perform other finance and accounting duties assigned by the Finance Manager / Management.
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