Accounts Receivable Specialist : Precision in Payments & Reporting

A leading manufacturing company in Selangor is seeking an AR Specialist to manage customer payments and maintain accounts receivable records. Applicants should have a Diploma / Degree in Accounting or Finance and 1-2 years of relevant experience. Proficiency in Microsoft Excel and familiarity with accounting software, preferably SAP, are also required. Attention to detail and strong communication skills are essential for this role.

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