Finance Executive (Credit & Collections) - BASED IN MALAYSIA

Starhub Ltd; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Starhub Ltd. in Petaling Jaya, Malaysia, is seeking a Finance Executive (Credit & Collections) to manage corporate collections, credit assessments, and AR meetings with the sales team. The role requires 2+ years in credit/AR and strong MS Office skills, with SAP AR experience preferred.

The position is based in Petaling Jaya and involves handling customer inquiries, disputing resolutions, and supporting reporting for management.

Qualifications

• Degree or Diploma in Finance, Business or related field.
• At least 2 years relevant experience in credit and collection/AR.
• Team player with the ability to also work independently with little supervision
• Excellent interpersonal and communication skills, able to manage internal and external customers
• Advanced skills in MS Office applications and experience in SAP AR module is highly preferred.

Responsibilities

• Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange refunds for terminated accounts or offsets against other active billing accounts
• Send payment reminder, letter of demand, arrange termination of service & debt recovery actions
• Conduct credit assessment for approval of sales orders & services
• Conduct AR meetings with Sales Team to track collection progress
• Support Manager in adhoc projects & management reporting

Skills

Interpersonal communication

Teamwork

Independent work

Microsoft Office

Education

Degree or Diploma in Finance/Business

Tools

SAP AR module

Job description

Finance Executive (Credit & Collections) - BASED IN MALAYSIA

Date: 31 Aug 2026

Location: Petaling Jaya, MY

Finance Executive, Credit & Collections

This role is based in Petaling Jaya, Malaysia.

• Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange refunds for terminated accounts or offsets against other active billing accounts
• Send payment reminder, letter of demand, arrange termination of service & debt recovery actions
• Conduct credit assessment for approval of sales orders & services
• Conduct AR meetings with Sales Team to track collection progress
• Support Manager in adhoc projects & management reporting

Qualifications

• Degree or Diploma in Finance, Business or related field
• At least 2 years relevant experience in credit and collection/AR
• Team player with the ability to also work independently with little supervision
• Excellent interpersonal and communication skills, able to manage internal and external customers
• Advanced skills in MS Office applications and experience in SAP AR module is highly preferred