Summary
Overview
Work History
Education
Skills
Reference
Expected Salary
Timeline
Generic
Amirullah Ehsan

Amirullah Ehsan

Account Receivable
Bandar Baru Bangi, Selangor

Summary

Competent account receivable specialist bringing 5 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance. Excelled in account reconciliation and financial reporting, showcasing meticulous attention to detail and a commitment to accuracy.

Overview

8
8
years of professional experience
1
1
Language

Work History

Account Receivable Specialist

Zuellig Pharma
04.2022 - Current
  • Payment Collection: Monitor accounts, follow up on overdue payments, and process payments.
  • Account Reconciliation: Reconcile customer accounts, resolve discrepancies, and ensure accurate financial reporting.
  • Reporting: Prepare AR aging reports and assist with month-end and year-end closing.
  • Customer Support: Address client billing issues and ensure timely resolution.

Account Receivable Assistant

Etika Sdn Bhd
10.2018 - 03.2022
  • Invoicing & Billing: Create and issue invoices, Debit Notes (DN), and Credit Notes (CN).
  • Payment Processing: Record and allocate incoming payments, track outstanding balances.
  • Collections & Follow-up: Monitor overdue accounts, send reminders, and resolve payment issues.
  • Account Reconciliation: Reconcile customer accounts and resolve discrepancies.
  • Reporting: Assist with accounts receivable reports and month-end closing.
  • Customer Service: Communicate with customers to resolve billing questions and disputes

Management Trainee

Assunta Hospital
07.2017 - 03.2018
  • Debt Collection: Follow up on overdue invoices and arrange payment plans.
  • Credit Assessment: Evaluate the creditworthiness of customers and set appropriate credit limits.
  • Account Reconciliation: Ensure customer accounts are accurate and up-to-date.
  • Reporting: Prepare reports on overdue debts and cash flow status.
  • Customer Support: Resolve billing issues and maintain positive customer relationships.
  • Compliance: Follow company policies and legal requirements for debt collection

Education

BBA - Business Administration

National University of Malaysia
Bandar Baru Bangi, Selangor, Malaysia
04.2001 -

Accounting

Perlis Matriculation College
04-2013

SPM

SMK Telok Datok
12-2011

Skills

  • Microsoft Office - Excel, Word, Powerpoint
  • SAP
  • M3 H5

Reference

Yong Chee Keong

Manager Account Receivable

Zuellig Pharma Sdn Bhd

012-396 2969


Thanaletchmy

AR Executive

Etika Sdn Bhd

016-6772185

Expected Salary

RM4,800

Timeline

Account Receivable Specialist

Zuellig Pharma
04.2022 - Current

Account Receivable Assistant

Etika Sdn Bhd
10.2018 - 03.2022

Management Trainee

Assunta Hospital
07.2017 - 03.2018

BBA - Business Administration

National University of Malaysia
04.2001 -

Accounting

Perlis Matriculation College

SPM

SMK Telok Datok

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