Account Receivable Support - AR

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  "detail": {
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    "heading": "Account Receivable Support - AR",
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    "description_html": "<p><strong><span style=\"font-size:14px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\">About the role:</span></span></strong></p><p><span style=\"font-size:14px;\">We are looking for a detail-oriented <strong>Account Receivable (AR)</strong> <strong>Assistant</strong> to join our Finance team. In this role, you will support the order-to-cash (O2C) process, ensuring timely invoicing, accurate receivable records, and effective payment collection. You will work closely with internal stakeholders to maintain smooth billing cycles and support monthly financial reporting.</span></p><p><strong><span style=\"font-size:14px;\">Key Responsibilities</span></strong></p><ul><li><span style=\"font-size:14px;\">Manage the end-to-end Order-to-Cash (O2C) process, including invoicing and payment tracking.</span></li><li><span style=\"font-size:14px;\">Ensure timely issuance of invoices and follow-up on customer payments.</span></li><li><span style=\"font-size:14px;\">Maintain accurate posting of accounts receivable transactions for financial reporting.</span></li><li><span style=\"font-size:14px;\">Perform customer statement reconciliation and investigate discrepancies.</span></li><li><span style=\"font-size:14px;\">Monitor outstanding balances and prepare monthly AR Aging reports.</span></li></ul><p><span style=\"font-size:14px;\"><strong>Requirements</strong></span></p><ul><li><span style=\"font-size:14px;\">Bachelor’s Degree in Accounting, Finance, or professional qualification such as ACCA or CIMA (or equivalent).</span></li><li><span style=\"font-size:14px;\">Fresh graduates are encouraged to apply; candidates with 1 year of AR experience will have an advantage.</span></li><li><span style=\"font-size:14px;\">Basic knowledge of Accounts Receivable processes and financial reporting.</span></li><li><span style=\"font-size:14px;\">Familiarity with QuickBooks or Power BI is an added advantage.</span></li><li><span style=\"font-size:14px;\">Strong analytical skills, attention to detail, and communication skills.</span></li><li><span style=\"font-size:14px;\">Ability to work independently while collaborating with internal stakeholders.</span></li></ul>",
    "description_text": "About the role:\n We are looking for a detail-oriented  Account Receivable (AR) Assistant  to join our Finance team. In this role, you will support the order-to-cash (O2C) process, ensuring timely invoicing, accurate receivable records, and effective payment collection. You will work closely with internal stakeholders to maintain smooth billing cycles and support monthly financial reporting.\n Key Responsibilities\n Manage the end-to-end Order-to-Cash (O2C) process, including invoicing and payment tracking.\n Ensure timely issuance of invoices and follow-up on customer payments.\n Maintain accurate posting of accounts receivable transactions for financial reporting.\n Perform customer statement reconciliation and investigate discrepancies.\n Monitor outstanding balances and prepare monthly AR Aging reports.\n Requirements\n Bachelor’s Degree in Accounting, Finance, or professional qualification such as ACCA or CIMA (or equivalent).\n Fresh graduates are encouraged to apply; candidates with 1 year of AR experience will have an advantage.\n Basic knowledge of Accounts Receivable processes and financial reporting.\n Familiarity with QuickBooks or Power BI is an added advantage.\n Strong analytical skills, attention to detail, and communication skills.\n Ability to work independently while collaborating with internal stakeholders.",
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      "url": "https://alwaysmkt.applytojob.com/apply/oRHfZaMXWv/Account-Receivable-Support-AR",
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      "title": "Account Receivable Support - AR",
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      "datePosted": "2026-05-13",
      "description": "<p><strong><span style=\"font-size:14px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\">About the role:</span></span></strong></p><p><span style=\"font-size:14px;\">We are looking for a detail-oriented <strong>Account Receivable (AR)</strong> <strong>Assistant</strong> to join our Finance team. In this role, you will support the order-to-cash (O2C) process, ensuring timely invoicing, accurate receivable records, and effective payment collection. You will work closely with internal stakeholders to maintain smooth billing cycles and support monthly financial reporting.</span></p><p><strong><span style=\"font-size:14px;\">Key Responsibilities</span></strong></p><ul><li><span style=\"font-size:14px;\">Manage the end-to-end Order-to-Cash (O2C) process, including invoicing and payment tracking.</span></li><li><span style=\"font-size:14px;\">Ensure timely issuance of invoices and follow-up on customer payments.</span></li><li><span style=\"font-size:14px;\">Maintain accurate posting of accounts receivable transactions for financial reporting.</span></li><li><span style=\"font-size:14px;\">Perform customer statement reconciliation and investigate discrepancies.</span></li><li><span style=\"font-size:14px;\">Monitor outstanding balances and prepare monthly AR Aging reports.</span></li></ul><p><span style=\"font-size:14px;\"><strong>Requirements</strong></span></p><ul><li><span style=\"font-size:14px;\">Bachelor’s Degree in Accounting, Finance, or professional qualification such as ACCA or CIMA (or equivalent).</span></li><li><span style=\"font-size:14px;\">Fresh graduates are encouraged to apply; candidates with 1 year of AR experience will have an advantage.</span></li><li><span style=\"font-size:14px;\">Basic knowledge of Accounts Receivable processes and financial reporting.</span></li><li><span style=\"font-size:14px;\">Familiarity with QuickBooks or Power BI is an added advantage.</span></li><li><span style=\"font-size:14px;\">Strong analytical skills, attention to detail, and communication skills.</span></li><li><span style=\"font-size:14px;\">Ability to work independently while collaborating with internal stakeholders.</span></li></ul>",
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      "uniqueJobCode": "job_20260513042643_P14OOTE5FGKDNGCF",
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        "logo": "https://s3.amazonaws.com/resumator/customer_20211209021247_DTPPJ4QGR6PKYAXG/logos/20250606012312_all.jpg",
        "name": "Always Marketing Malaysia Sdn Bhd",
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