You will ensure that payments from clients or customers are collected on time, accurately recorded, and handled efficiently. Some common objectives of this role include: What You&aposll Be Doing Handling scope of accounts under AR function and daily reconciliation Verifies and work closely with stakeholders on account discrepancies by obtaining and investigating information from sales and collection Ensure proper documentation, SOP and SOD are in place for audit purposes Continual assessment and make recommendations to improve financial processes and controls as we expand Financial reporting and analysis of figures to recommend areas of improvement To assist in month end closing, monthly submission of analytical reports, audits and related documentations Other ad-hoc duties as assigned What You&aposll Bring to the Role Minimum a Diploma/ Degree in Accountancy or partial professional certification Good accounting knowledge with an eye for numbers and detailness Proficient in Microsoft Excel with good command of English and Bahasa Malaysia Self-motivated, a team player, disciplined, committed with high integrity and able to work independently with minimum supervision Detail, analytical, accurate and strong organisational skills including proven ability to prioritise and work to deadlines Fresh graduation is welcome to apply Willing to work in Bandar Menjalara, Kepong Show more Show less