AR & Credit Control Specialist (Finance)

Hartalega; Sepang; On-site; MYR 36,000 - 51,000; Full time

Job summary

Hartalega is seeking an Accounts Receivable professional to manage the end-to-end AR process and support month-end closings. The role involves recording customer payments, aging analyses, and resolving billing discrepancies across internal teams.

Candidate should have a degree in accounting or a professional qualification, with knowledge of FRs and Malaysia e-Invoice requirements. Fresh graduates or 1 year of experience encouraged to apply, onsite in Sepang.

Qualifications

• Strong understanding of AR processes including invoicing, collections, cash application and reconciliation.
• Proficiency with Financial Reporting Standards (FRS).
• Knowledge of Malaysia e-Invoice requirements.

Responsibilities

• Record and apply customer payments.
• Check accounts receivable aging and follow up on overdue balances.
• Liaise with internal stakeholders to resolve billing discrepancies and payment issues.
• Maintain AR records, including bank reconciliations and audit documentation.
• Manage month-end and year-end closing activities, including AR–GL reconciliation.
• Manage credit control activities and monitor customer payment behavior.
• Liaise with bankers on letters of credit and banking transactions.
• Perform other related duties as assigned.

Skills

Accounts receivable

Bank reconciliation

Credit control

Financial reporting

Invoicing and cash application

Education

Accounting degree / professional qualification

Job description

Hartalega is seeking an Accounts Receivable professional to manage the end-to-end AR process and support month-end closings. The role involves recording customer payments, aging analyses, and resolving billing discrepancies across internal teams.

Candidate should have a degree in accounting or a professional qualification, with knowledge of FRs and Malaysia e-Invoice requirements. Fresh graduates or 1 year of experience encouraged to apply, onsite in Sepang.