Accounts Receivable (AR) Officer
Toll Group Lihat semua pekerjaan
- Bayan Lepas, Pulau Pinang
- Tetap
- Sepenuh masa
- Perform cash application by accurately posting incoming payments in the system.
- Match customer payments against outstanding invoices and resolve any discrepancies.
- Conduct Accounts Receivable (AR) reconciliation to ensure accuracy of customer accounts.
- Perform bank reconciliation and investigate any variances.
- Handle AR billing, including invoice preparation and issuance to customers.
- Prepare and maintain AR-related reports.
- Follow up on unapplied or unidentified receipts and coordinate with relevant stakeholders.
- Ensure compliance with company policies and financial procedures.
- Support month-end closing activities related to AR.
- This is an experienced operational/support role requiring detailed knowledge of Accounts Receivable processes.
- Assignments are semi-routine in nature, requiring the application of prior knowledge and experience.
- May provide guidance and support to less experienced team members.
- Considerable (1–3 years) of job-related experience and relevant technical or vocational training is required.