• Manage the accounts receivable process.
• Maintain accurate records of all accounts receivable transactions and invoices.
• Prepare and present reports on accounts receivable status to management.
• Reconcile accounts and coordinate with customers regarding outstanding payments.
• Investigate and resolve any irregularities or enquiries, keeping accounts up to date.
• Maintain accurate customer records, including reflecting cash receipts, updating credit limits, and account information.
• Allocate customer credits, discounts, and rebates accurately to invoices and accounts.
• Collaborate with team members in Sales, Customer Service, and Finance.
• Build and maintain stakeholder relationships by providing excellent customer service.
• Perform weekly sales reporting and maintain a cashflow forecast.
  
  
  

• Degree or Diploma in Accounting, Finance, or a related field.
• At least 3 years of experience in credit control/accounts receivable or similar roles.
• Experience in FMCG is preferred
• Preferred experience with Xero but an experience in similar accounting software will be ideal
• Advanced skills in MS Excel.
• Solid understanding of accounts receivable processes, invoicing, and credit management.
• Strong analytical and numerical abilities, with great attention to detail.
• Excellent communication and interpersonal skills.
• Comfortable communicating confidently via phone and email.
  
  
  

• A diverse, inclusive, and supportive company culture.
• Competitive remuneration.
• Opportunity to collaborate and work with global clients and stakeholders.
• Medical benefits.
• Great Paid Leave entitlements.
• Team outings, travel opportunities, company parties/events, and other exciting activities.
• Exposure to an international environment, working with people across Malaysia, Vietnam, Thailand, the Philippines, and Australia.
• Industry and role-related training.
• Ongoing career opportunities.

Please refer to job description.