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A leading manufacturing company in Selangor is seeking an AR Specialist to manage customer payments and maintain accounts receivable records. Applicants should have a Diploma/Degree in Accounting or Finance and 1-2 years of relevant experience. Proficiency in Microsoft Excel and familiarity with accounting software, preferably SAP, are also required. Attention to detail and strong communication skills are essential for this role.
POSITION OVERVIEW
The AR Specialist will report directly to the Finance Manager
PRIMARY DUTIES
Requirements
Skills: