Save Job Back to Search Job Description Summary Similar JobsGlobal MNCCareer ProgressionAbout Our ClientA company in the industrial/manufacturing sector based in Subang.Job DescriptionManage and monitor accounts receivable processes, ensuring timely collection of payments.Prepare and reconcile customer invoices and statements accurately.Handle customer queries regarding billing and payment issues.Ensure compliance with company policies and financial regulations in all receivable activities.Support month-end and year-end closing activities related to accounts receivable.Maintain accurate records of transactions and update financial databases as required.Collaborate with internal teams to resolve discrepancies and improve processes.Generate reports on accounts receivable status for management review.The Successful ApplicantA successful AR Accountant should have:Strong knowledge of accounting principles and financial regulations.Proficiency in accounting software and financial reporting tools.Attention to detail and excellent organisational skills.Ability to handle multiple tasks and meet deadlines effectively.Good communication skills for liaising with customers and internal stakeholders.What's on OfferPermanent position in Subang.Opportunity to work within the industrial/manufacturing industry.If this role aligns with your skills and career goals, we encourage you to apply.ContactTessa TianQuote job refJN-092026-7097739Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Industrial / ManufacturingLocationSubang JayaContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-092026-7097739Work from HomeWork from Home or Hybrid