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Toll Group

Global logistics and transport solutions

Accounts Receivable Officer

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeBayan Lepas, Penang, MalaysiaNo salary listedIn-person

About the Job

Requirements

  • A Bachelor's degree or Diploma in Accounting, Finance, Business Administration, or a related discipline.
  • One to three years of experience in accounts receivable, billing, or finance operations.
  • Experience using SAP, CargoWise, or other enterprise resource planning systems is highly advantageous.
  • Strong understanding of billing processes, invoicing, and accounts receivable principles.
  • Proficiency in Microsoft Excel and Microsoft Office applications.
  • Strong attention to detail, analytical skills, and problem-solving skills.
  • Ability to communicate and manage stakeholders, and collaborate across teams.
  • Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.
  • Entitlement to work in Malaysia and willingness to undertake pre-employment checks, including a criminal history check and medical.

Responsibilities

  • Review and validate billing requests from the Operations team, ensuring required information and supporting documents are complete and accurate.
  • Process customer billing and generate invoices in SAP and CargoWise in accordance with company policies, accounting standards, and service timelines.
  • Verify billing rates and charges for accuracy, profitability, and compliance with customer contracts.
  • Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
  • Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
  • Maintain accurate billing records and properly file documentation for audit and compliance purposes.
  • Generate and distribute invoices and supporting documents to customers within agreed service levels.
  • Prepare monthly billing reports and provide billing data to support month-end closing, financial reporting, and audit activities.
  • Manage and maintain billing upload templates to ensure data accuracy and consistency.
  • Support resolution of customer billing enquiries and disputes while maintaining customer relationships.
  • Complete billing activities within established key performance indicators and service-level agreements.
  • Contribute to continuous process improvement initiatives and support ad hoc projects as assigned.

Desired Qualifications

  • Experience using SAP, CargoWise, or other enterprise resource planning systems.

About the Company

Toll Group

Global logistics and transport solutions

Toll Group is a global logistics and transport company that helps move goods and supply chains for thousands of customers. It provides a wide range of services across logistics, transport, and supply-chain management, supported by 16,000 team members across 500 sites in 29 markets and a forwarding network spanning 150 countries. Its solutions work by coordinating freight, warehousing, distribution, and related services to move items such as food, fuel, medicine, and other essentials, with expertise meant to solve customers’ logistics challenges end-to-end. Toll differentiates itself through its long history (over 130 years), large global network, broad service footprint, and backing by Japan Post, enabling scale and local service with the autonomy to respond quickly to customer needs. Its goal is to help move the businesses that move the world by expanding its global reach and empowering teams to deliver reliable, connected logistics that keep communities thriving.

Company size
10,001+
Company stage
Acquired
Total funding
Not listed
Headquarters
Melbourne VIC, Australia
Founded
1973

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