Account Receivable Executive

Coordinate sales orders and check supporting documents

Issue Invoices, Debit Notes and Credit Notes to customers

Perform debtors’ reconciliation and recommend adjustment

Prepare reports and ensure on-time submission

Assist with year-end audit and ad-hoc tasks as assigned

Job Requirements : -

Candidate must possess at least a Diploma / Degree in Accounting / Finance or a recognized professional qualification.

Min 1 or 2 years of relevant experiences. Fresh graduates are encouraged to apply.

Knowledge and experience in SAP system will be an added advantage.

Ability to work under pressure, meet deadlines, and prioritize tasks effectively.

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