AR Specialist — Temporary Maternity Cover

Hach; Petaling Jaya; On-site; MYR 36,000 - 72,000; Full time

Job summary

Veralto is seeking an Accounts Receivable professional in Malaysia to monitor customer accounts, collect receivables, and address payment inquiries. The role involves reconciling payments, coordinating with intercompany settlements in SAGE, and supporting monthly closing activities.

Candidates should have 2–3 years in AR/Credit Control, strong Excel skills, and exposure to ERP systems like SAGE. This position is based on-site in Malaysia and reports to the AR Manager.

Qualifications

• Diploma or Bachelor's degree in Accounting, Finance or related field.
• 2–3 years of AR / credit control experience preferred.
• Proficient in Microsoft Excel; ERP/SAGE experience an advantage.

Responsibilities

• Monitor assigned customer accounts and achieve collection targets.
• Respond to customer queries and resolve payment-related issues.
• Record bank receipts and perform intercompany settlements in SAGE.
• Prepare AR month-end closing and related schedules.
• Support AR reporting and ad hoc duties as needed.

Skills

Accounts Receivable

Credit Control

Microsoft Excel

Education

Diploma or Bachelor's Degree in Accounting/Finance

Tools

SAGE

Job description

Veralto is seeking an Accounts Receivable professional in Malaysia to monitor customer accounts, collect receivables, and address payment inquiries. The role involves reconciling payments, coordinating with intercompany settlements in SAGE, and supporting monthly closing activities.

Candidates should have 2–3 years in AR/Credit Control, strong Excel skills, and exposure to ERP systems like SAGE. This position is based on-site in Malaysia and reports to the AR Manager.