AR Specialist

JAC Recruitment; Kuala Lumpur; On-site; MYR 50,000 - 73,000; Full time

Job summary

JAC Recruitment in Kuala Lumpur is seeking an Accounts Receivable Specialist to manage daily AR activities, process invoices, and allocate cash. You will follow up on overdue accounts and liaise with customers to resolve queries.

The role emphasizes accuracy, timely reporting, and strong collaboration with internal teams. A finance-related degree and hands-on experience with AR are preferred; SAP knowledge is a plus.

Qualifications

• Bachelor's degree in Finance, Business Administration, Accounting, or related field.
• Experience in Accounts Receivable or Credit Control is an added advantage.
• Proficient in Microsoft Excel; SAP knowledge is a plus.

Responsibilities

• Manage daily Accounts Receivable activities, including collections, invoice processing, and cash allocation.
• Monitor and follow up on overdue accounts, resolving queries and discrepancies promptly.
• Handle inbound and outbound customer communications related to payments and collections.
• Build strong relationships with internal and external stakeholders to ensure effective issue resolution.
• Support month-end closing activities and prepare AR-related reports.
• Ensure compliance with company policies and assist with ad hoc tasks as required.

Skills

Attention to detail

Communication skills

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Job description

Key Responsibilities

• Manage daily Accounts Receivable activities, including collections, invoice processing, and cash allocation.
• Monitor and follow up on overdue accounts, resolving queries and discrepancies promptly.
• Handle inbound and outbound customer communications related to payments and collections.
• Build strong relationships with internal and external stakeholders to ensure effective issue resolution.
• Support month-end closing activities and prepare AR-related reports.
• Ensure compliance with company policies and assist with ad hoc tasks as required.

Requirements

• Bachelor's Degree in Finance, Business Administration, Accounting, or related field.
• Experience in Accounts Receivable or Credit Control is an added advantage.
• Proficient in Microsoft Excel; SAP knowledge is a plus.