Key Responsibilities:Prepare invoices, credit notes, and debit notes for all customer types.Handle local and international billing transactions.Ensure compliance with LHDN e-invoice requirements.Monitor and resolve e-invoice submission issues.Perform AR reconciliation (ledger vs GL vs receipts vs billing).Prepare AR aging reportsPrepare AR-related journal entries (e.g. billing adjustments, bad debt, forex, reclassifications) with full support.Provide backup schedules for management sales reports.Ensure accuracy of AR balances during month-end closing.Lead and guide non-executive or new joiners.Participate in process improvement initiatives.Support audits and compliance reviews.Handle ad hoc and additional tasks assigned by line manager, including new or extended responsibilities introduced due to changes in company strategy, business requirements, or operational priorities.
