Accounts Receivable Specialist — Precise Payments & Reporting

H.B. Fuller; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading industrial company is seeking an AR Specialist to report directly to the Finance Manager. The role involves recording and reconciling customer payments, maintaining accurate AR records, and assisting with month-end closing and reporting. Ideal candidates should have a Diploma/Degree in Accounting or Finance, along with 1–2 years of AR or accounting experience. The position requires proficiency in Microsoft Excel and good communication skills. Attention to detail and the ability to work independently are essential.

Qualifications

• 1–2 years of AR or accounting experience.
• Proficient in Microsoft Excel; knowledge of accounting software is an advantage.
• Ability to work independently.

Responsibilities

• Record and reconcile customer payments.
• Maintain accurate AR records and filing.
• Assist with month-end closing and reporting.

Skills

Excellent communication and interpersonal skills

Proficient in Microsoft Office Suite

Attention to detail and problem-solving skills

Ability to manage multiple tasks simultaneously

Education

Diploma/Degree in Accounting, Finance, or related field

Tools

Microsoft Excel

SAP

Job description

A leading industrial company is seeking an AR Specialist to report directly to the Finance Manager. The role involves recording and reconciling customer payments, maintaining accurate AR records, and assisting with month-end closing and reporting. Ideal candidates should have a Diploma/Degree in Accounting or Finance, along with 1–2 years of AR or accounting experience. The position requires proficiency in Microsoft Excel and good communication skills. Attention to detail and the ability to work independently are essential.