Accounts Receivable Specialist: Collections & Month-End

Veralto; Puchong; On-site; MYR 56,000 - 78,000; Full time

Job summary

Veralto is seeking an Accounts Receivable specialist in Malaysia to monitor customer accounts, collect on overdue payments, and perform reconciliations. The role involves month-end closing support and ensuring compliance with credit terms.

The ideal candidate holds a Diploma or Bachelor’s in Accounting/Finance, 2–3 years AR experience, and strong Excel skills. Knowledge of SAGE/ERP systems is advantageous in a global shared services setup.

Qualifications

• Diploma or Bachelor's Degree in Accounting/Finance or related field.
• 2–3 years of Accounts Receivable/Credit Control experience preferred.
• Proficient in Microsoft Excel; experience with ERP/SAGE is a plus.

Responsibilities

• Monitor assigned customer accounts and contribute to AR targets.
• Respond to customer queries and ensure timely resolution.
• Manage daily collection calls and follow-ups on overdue accounts.

Skills

Accounts Receivable

Credit Control

Microsoft Excel

Education

Diploma or Bachelor's Degree in Accounting/Finance

Tools

SAGE

ERP systems

Job description

Veralto is seeking an Accounts Receivable specialist in Malaysia to monitor customer accounts, collect on overdue payments, and perform reconciliations. The role involves month-end closing support and ensuring compliance with credit terms.

The ideal candidate holds a Diploma or Bachelor’s in Accounting/Finance, 2–3 years AR experience, and strong Excel skills. Knowledge of SAGE/ERP systems is advantageous in a global shared services setup.