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.
Requirements
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.
Think you've got what it takes? Don't wait - apply now and take the next step in your career with us!
What moves you?
At Toll everyone is welcome including those of all ages, ethnicities, genders and abilities.
To find out more about us visit www.careers.tollgroup.com
You must be entitled to work in Malaysia and be prepared to undertake pre-employment checks including a criminal history check and medical.
Benefits
Vision insurance
Additional Information
About Toll Group
At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge - big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post - www.tollgroup.com
We are seeking a detail-oriented and proactive Accounts Receivable (AR) Officer to join our team based in Bayan Lepas, Penang .
The Accounts Receivable (AR) Officer is responsible for managing incoming payments, ensuring accurate recording of transactions, and maintaining up-to-date customer account balances. This role supports the finance team in ensuring timely cash application, reconciliation, and reporting.
Tollgroup · Bayan Lepas