About 

Are you interested in a career as an Accounts Receivable Clerk in Malaysia or looking to enhance your skills in managing financial transactions and customer relationships? MakeMyResume Malaysia offers a collection of tailored CV examples designed to assist you in creating an impressive resume. Whether you're an experienced Accounts Receivable Clerk or just entering the field, our CV samples will help you effectively present your skills and experience for the Malaysian job market. 

Salary Details in MYR 

Accounts Receivable Clerks in Malaysia can expect competitive salaries based on their experience, qualifications, and the industry they work in. On average, annual salaries for Accounts Receivable Clerks in Malaysia typically range from MYR 25,000 to MYR 45,000 or more for experienced professionals. Salary levels can vary based on factors such as industry, organization size, and location. Our CV examples will guide you in presenting your qualifications to negotiate a competitive salary package. 

Key Skills  

·         Customer Invoicing: Highlight your ability to generate and send invoices to customers accurately and on time. 

·         Payment Processing: Showcase your expertise in processing customer payments, including checks, credit card transactions, and electronic payments. 

·         Accounts Reconciliation: Emphasize your skills in reconciling accounts and resolving discrepancies. 

·         Customer Relationship Management: Illustrate your ability to communicate with customers regarding invoices, payments, and account inquiries. 

·         Software Proficiency: Mention your proficiency in using accounting software and tools for accounts receivable management. 

·         Attention to Detail: Highlight your attention to detail in data entry and financial records management. 

Job Role and Responsibility 

As an Accounts Receivable Clerk in Malaysia, your responsibilities may include: 

·         Generating and sending invoices to customers in a timely manner. 

·         Processing customer payments, including checks, credit card transactions, and electronic payments. 

·         Reconciling customer accounts to ensure accuracy and resolve discrepancies. 

·         Communicating with customers regarding invoices, payment reminders, and account inquiries. 

·         Maintaining accurate records of customer transactions and accounts receivable. 

·         Collaborating with the finance team to ensure timely and accurate financial transactions. 

FAQ's with Answers Related to the Given Job Role  

1. Q: How can I demonstrate my customer invoicing skills on my CV for an Accounts Receivable Clerk role?  

A: Provide examples of your ability to generate and send invoices accurately and on time. 

2. Q: Is proficiency in payment processing important for this role?  

A: Yes, highlight your expertise in processing various types of customer payments. 

3. Q: Should I include experience in accounts reconciliation on my CV for this position?  

A: Yes, emphasize your skills in reconciling customer accounts and resolving discrepancies. 

4. Q: How can I showcase my customer relationship management skills on my CV?  

A: Mention your ability to communicate effectively with customers regarding invoices, payments, and account inquiries. 

5. Q: Is it beneficial to include proficiency in accounting software on my CV?  

A: Yes, mention your proficiency in using accounting software and tools for accounts receivable management. 

6. Q: Should I include any specific achievements or awards on my CV as an Accounts Receivable Clerk?  

A: Yes, mention any relevant awards, achievements, or recognitions that showcase your contributions to efficient accounts receivable management.