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Senior Accounts Receivable Executive

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A Senior Accounts Receivable Executive job has become available at a company in oil & gas industry based in Bangsar.

A leading organisation in the oil and gas sector is seeking a Senior Accounts Receivable Executive to join their finance team based in Bangsar. This is an exciting opportunity for you to take on a pivotal role where your expertise in accounts receivable, invoicing, and financial reconciliation will be highly valued. The company offers a supportive environment that encourages collaboration and professional growth, with a strong commitment to nurturing talent and providing flexible working opportunities. You will enjoy a competitive salary package ranging from RM42,000 to RM51,600 per annum, while being part of a knowledgeable team that values dependability and integrity. If you are looking for a position where your attention to detail and interpersonal skills can make a real impact, this could be the perfect next step in your career.


* Attractive annual salary between RM42,000 and RM51,600 per annum with opportunities for further progression within the finance department.
* Work in a collaborative and supportive environment located in Bangsar, with access to ongoing training and development.
* Be part of an inclusive team that values knowledge sharing, dependability, and responsible financial management.


What you'll do:


As a Senior Accounts Receivable Executive based in Bangsar, you will play an essential role in ensuring the smooth operation of the organisation’s financial processes. Your day-to-day responsibilities will revolve around issuing accurate sales invoices, managing debt collection efforts, processing trade payments to Principals, and reconciling financial statements. You will also be involved in reviewing AR/AP ageing reports and contract assets/liabilities to ensure timely actions are taken. By collaborating closely with both internal stakeholders and external partners such as auditors or customers, you will help maintain high standards of compliance with SST and E-Invoicing regulations. Your ability to facilitate hedging activities and contribute to cash flow projections will further strengthen the finance team’s effectiveness. Success in this role requires meticulous attention to detail, excellent communication skills, and a genuine commitment to supporting your colleagues in achieving shared goals.


* Ensure the completeness and accuracy of revenue and cost by meticulously managing all accounts receivable processes.
* Issue sales invoices promptly and accurately in accordance with company policies, SST requirements, and E-Invoicing regulations.
* Oversee timely billing cycles and proactively follow up on collections to ensure payments are received within agreed terms.
* Process trade payments efficiently to Principals while maintaining clear records for audit purposes.
* Reconcile Principal statements regularly to guarantee alignment between sales and costs.
* Facilitate hedging activities and assist with cash flow projections to support business planning.
* Review accounts receivable, accounts payable ageing reports, as well as contract assets and liabilities to identify areas requiring action.
* Liaise effectively with customers, business units, internal teams, and external auditors to resolve queries and maintain positive relationships.
* Ensure all invoice issuance processes comply fully with internal policies, statutory requirements, and industry best practices.
* Undertake any additional duties assigned by superiors or managers to support the overall objectives of the finance department.


What you bring:


In the Senior Accounts Receivable Executive position, your background in finance or accountancy—supported by at least two years’ hands-on experience—will enable you to excel in managing complex billing cycles and collections processes. Your familiarity with SST regulations and E-Invoicing ensures that all transactions are compliant with current statutory requirements. Proficiency in Microsoft Excel allows you to analyse data efficiently while supporting reporting needs. Your keen eye for detail helps prevent errors during invoice issuance or statement reconciliation. As someone who values integrity and dependability, you handle sensitive information discreetly while building trust among colleagues. Your interpersonal skills foster positive connections across teams as you collaborate on resolving issues or streamlining workflows. Remaining composed under pressure enables you to meet deadlines consistently even during peak periods. Adaptability is key as you navigate evolving regulatory landscapes or adopt new technologies—all while upholding the highest standards of accuracy.


* Possess at least a Professional Certificate, Bachelor's Degree, Post Graduate Diploma or Professional Degree in Finance/Accountancy/Banking or equivalent qualification with a minimum of two years’ relevant experience.
* Demonstrate thorough understanding of SST (Sales & Service Tax) regulations as well as E-Invoicing requirements applicable within Malaysia.
* Show proficiency in Microsoft Excel at an intermediate or advanced level for data analysis and reporting tasks.
* Exhibit strong analytical abilities combined with meticulous attention to detail when handling complex financial information.
* Display high levels of integrity while being dependable in managing confidential financial data responsibly.
* Communicate clearly and work collaboratively within teams as well as across departments for effective problem resolution.
* Remain calm under pressure while meeting tight deadlines without compromising quality or accuracy of work output.
* Bring proven experience working within accounts receivable functions including billing cycles, collections management, payment processing, and reconciliations.
* Adapt quickly to new systems or regulatory changes while maintaining compliance with company policies at all times.


What sets this company apart:


This organisation stands out for its unwavering commitment to fostering an inclusive workplace culture where every team member feels supported and valued. Located conveniently in Bangsar—a vibrant commercial hub—you’ll benefit from easy access to amenities alongside a modern office environment designed for collaboration. The company places great emphasis on continuous learning through structured training programmes that empower employees at every stage of their careers. With a focus on responsible financial management and ethical business practices, you’ll be joining a team renowned for its dependability within the oil & gas sector. Flexible working opportunities are encouraged wherever possible so that you can achieve balance between professional responsibilities and personal wellbeing. Here, your contributions are recognised not just through competitive remuneration but also through meaningful opportunities for growth within a knowledgeable network of finance professionals who share your passion for excellence.

What's next:


If you’re ready to bring your expertise in accounts receivable into an environment that values collaboration, responsibility, and professional development—this is your chance!


Apply today by clicking on the link below; don’t miss out on this fantastic opportunity to advance your career as a Senior Accounts Receivable Executive.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C

Contract Type: Perm

Specialism: Accountancy & Finance

Focus: Credit Controller

Industry: Oil and Gas

Salary: MYR42,000 - MYR51,600 per annum

Workplace Type: On-site

Experience Level: Associate

Location: Bangsar

Job Reference: 2H2E48-FD9A817D

Date posted: 2 July 2025

Consultant: Jason Pang