Location
sepang, selangor, Malaysia
Posted
July 11, 2026
Job Description
Hartalega is seeking an AR Specialist to manage customer payments and keep accurate accounts receivable records. You will liaise with internal teams to resolve billing discrepancies and support month-end activities.
The role requires a bachelor's degree in accounting or professional qualifications, with fresh graduates or up to 1 year of experience, and knowledge of FRS and Malaysia e-Invoice requirements. You will contribute to audit-ready documentation and quarterly reports, ensuring timely
#J-18808-Ljbffr