Accounts Receivable (AR) with E-Invoicing

17 Aug, 2026, Concorde Hotel Kuala Lumpur

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T.THARMASEELAN

Chartered Accountant (M)

Fellow Of The Association Of Chartered Certified Accountant (UK)

MBA (Wales) in Marketing

HRDF certified Trainer

Certificate IV in Training and Assessment (AIM)

 

Tharmaseelan C.A (M), F.C.C.A, MIAE has vast experience in the field of Accounting, Taxation, Internal Control Systems and Finance for almost 25 years in an international accounting firm and local consultancy firms.

 

His career spanned across wide working experience and exposure in Accounting, Taxation, implementing Internal Control Systems and Finance in consultancy firms, a leading hotel in Langkawi and in a leading hotel training college. He has also developed Business, Accountancy and IT Programs with various colleges, and these programs are validated by foreign universities and professional Bodies.

 

He was attached to a medium size audit firm as a Senior Audit Assistant before he moved over to an established international tax company where he held the position as a Tax Senior. He then joined an established professional firm as the Tax Manager where he oversaw the computation, submission and resolving tax issues for clients.

 

His tenure with an established Consultancy as a Senior Consultant gave him the opportunity to designed internal control systems & implemented it. He also advised his clients on compliance with accounting standards and tax regulations. His last position prior to going into practice was as the Associate Director of The Business School where he was responsible for restructuring the Business School and identifying suitable courses and obtaining accreditation from various bodies and universities.

 

He is currently in practice offering his expertise and knowledge to corporate and professional clients, locally and worldwide. His specializations are in designing and setting up of Accounting, Taxation, Finance, Internal Control and Operational Systems as well as in performing Operational Audits. His well-esteemed clients include those in the hospitality, education, manufacturing and service-based industries.

 

As a qualified Accountant, he is actively involved in conducting audit and financial courses. His experience brings him to faraway countries such as Vietnam, Brunei, Singapore, Nepal, Uganda and Rwanda to train Accounting and Financial Professionals.

 

He is currently the principal consultant of his own consultancy firm and a director of a growing tax and secretarial firm.

 

He is also a regular training facilitator for

1. Malaysian Institute of Accountants

2. Certified Public Accountants of Australia

 

Venue Details

Concorde Hotel Kuala Lumpur
2 Jalan Sultan Ismail, 50250 Kuala Lumpur, Malaysia,

https://kualalumpur.concorde hotelsresorts.com/



Phone : 03 2144 2200

Contact us

Juliany,

Office: 03 2283 6109

Mobile: +60 122281247

juliany@ipa.com.my

Phoebe,

Office: 03 2283 6100

Mobile: +60 193637822

phoebe@ipa.com.my

Bee Teng,

Office: 03 2282 6112

Mobile: +60 172566121

beeteng@ipa.com.my

FOR CUSTOMISED IN-HOUSE TRAINING

Jane,

Office: 03 2283 6101

Mobile: +60 129418251

Jane@ipa.com.my

ADDRESS
A-28-5, 28th Floor, Menara UOA Bangsar,
No.5, Jalan Bangsar Utama 1,
59000 Kuala Lumpur
www.ipa.com.my

FOCUSING ON
  • Essentials of Accounts Receivable
  • E-Invoicing in Malaysia
  • Accounts Receivable Process with E-Invoicing
  • Internal Controls & Credit Risk
  • Reconciliation & Closing
OVERVIEW
This course equips participants with practical knowledge to manage Accounts Receivable (AR) efficiently in a Digital and E-Invoicing environment, aligned with Malaysia’s MyInvois framework and LHDN requirements.
AFTER ATTENDING THIS COURSE YOU WILL RETURN TO YOUR JOB…
  1. Developing greater confidence in managing Accounts Receivable within Malaysia’s digital business environment.
  2. Understanding the latest MyInvois and LHDN compliance requirements with practical workplace applications.
  3. Improving billing, collection and cash flow management to improve business performance.
  4. Identifying and reducing common Accounts Receivable errors, fraud risks and control weaknesses.
  5. Improving the accuracy of reconciliations between accounting records, customer accounts and e-invoicing transactions.
  6. Applying practical solutions to resolve customer disputes, rejected invoices and credit issues efficiently.
  7. Streamlining month-end closing activities and strengthening financial reporting accuracy.
  8. Implementing best practices to improve operational efficiency and compliance.
  9. Increasing productivity by integrating Accounts Receivable processes with digital e-invoicing workflows.
WHO SHOULD ATTEND

Finance Executives

Accounts Receivable /Credit Control Staff

Finance & Accounting Managers

Internal Auditors

Compliance Officers

Business Managers

Business Owners

METHODOLOGY
Interactive Lectures, Real-Life Case Studies, System Walkthroughs, Exercises and Group Discussions
COURSE CONTENT
9:00

ESSENTIALS OF ACCOUNTS RECEIVABLE

  • AR cycle overview (Order ? Invoice ? Collection)
  • Key documents (invoice, credit note, receipt)
  • AR KPIs (DSO, CEI, aging)
10.45

E-INVOICING IN MALAYSIA

  • MyInvois framework overview
  • E-invoice validation and QR code
  • Mandatory fields and compliance
12.00

ACCOUNTS RECEIVABLE PROCESS WITH E-INVOICING

  • Invoice integration with MyInvois
  • Handling rejected invoices, credit notes
  • Customer disputes and adjustments
1:00 Lunch
2:00

INTERNAL CONTROLS & CREDIT RISK

  • Credit approval controls
  • Fraud risks and mitigation
  • Segregation of duties
3:45

RECONCILIATION & CLOSING

  • AR Reconciliation (ledger vs customer statements)
  • MyInvois vs accounting reconciliation
  • SST linkage and reporting
  • Month-end AR checklist
5:00 End of Course