Account Receivable Executive

Summit Global Health

Account Receivable Executive at Inchcape Shipping Services handling customer payments and account reconciliations. Collaborating with teams to enhance the cash application process and manage customer inquiries.

Posted 7/2/2026full-timeShah Alam • 🇲🇾 MalaysiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in accounting principles and cash application processes, with strong skills in reconciliation, issue resolution, and report generation. Capable of collaborating effectively with teams to enhance payment processing and documentation accuracy.

Highest-signal resume keywords

Accounting Software ProficiencyCash ReconciliationPayment MatchingIssue ResolutionReport Generation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounting PrinciplesBookkeepingCash ApplicationReconciliationData Analysis

Soft Skills

Organizational SkillsTime ManagementAnalytical SkillsProactive Problem Solving

Industry Keywords

Accounts ReceivablePayment ProcessingAudit SupportDocumentation MaintenanceCash Receipts

About the role

Key responsibilities & impact

Process customer payments: Apply payments received through electronic transfers, checks, and other methods to the correct customer accounts and invoices.
Reconcile accounts: Perform daily, weekly, and monthly reconciliations to ensure all cash receipts are accounted for and match bank statements.
Investigate and resolve discrepancies: Research and resolve issues like unapplied cash, short payments, and overpayments.
Generate reports: Create and distribute reports on cash application, account status, and outstanding balances for management and other stakeholders.
Assist with audits: Provide necessary data and documentation to internal and external auditors.
Handle adjustments: Process adjustments for cash in advance, discounts, and other related entries.
Maintain documentation: Update and maintain AR cash application procedures and other relevant documentation.
Collaborate with teams: Work with other departments, banks, and customers to resolve payment issues and improve the auto-cash application process.

Requirements

What you’ll need

Basic understanding of accounting and bookkeeping principles is essential.
Proficiency with accounting software
Strong organizational, time management, and analytical skills are necessary.
The ability to accurately match payments to invoices and reconcile accounts is crucial.
A proactive approach to identifying and resolving issues is key.

Benefits

Comp & perks

A diverse range of benefits, depending on your geographical location.
Holiday
Competitive salary
Employee Assistance Programme
Career development and progression opportunities
Values Award celebration events
Plus, much more!