Credit & Collections Specialist (AR/AP)

Samtec Asia Pacific; Iskandar Puteri; On-site; MYR 33,000 - 67,000; Full time

Job summary

Samtec Asia Pacific in Malaysia is seeking an Accounting Associate responsible for collecting outstanding balances, processing invoices, and coordinating credit extensions to ensure timely vendor payments.

Key duties include handling A/R and A/P, applying payments, performing month-end close, reconciling invoices to POs, and collaborating with Sales, Operations and Shipping. The role requires proficiency in Excel/Word/Outlook and strong attention to detail.

Qualifications

• Accounts Receivable experience preferred.
• Accounts Payable experience required.
• Proficient in Excel, Word, and Outlook.
• Must be detail oriented and timely.
• Must be able to sit/stand for at least 90 consecutive minutes.

Responsibilities

• Collect outstanding balances and coordinate credit extensions.
• Process and match invoices with POs and packing lists.
• Apply customer payments to invoices in ERP system.
• Perform month-end closing and accruals for Payables.
• Process payments including corporate card receipts.

Education

High school diploma or GED

Some college courses in Business, Accounting or Finance

Tools

Excel

Word

Outlook

Job description

Samtec Asia Pacific in Malaysia is seeking an Accounting Associate responsible for collecting outstanding balances, processing invoices, and coordinating credit extensions to ensure timely vendor payments.

Key duties include handling A/R and A/P, applying payments, performing month-end close, reconciling invoices to POs, and collaborating with Sales, Operations and Shipping. The role requires proficiency in Excel/Word/Outlook and strong attention to detail.