Accounts Receivable Specialist – Hua Huat Manufacturing Sdn Bhd

The Accounts Receivable Specialist is responsible for processing and coordinating sales orders efficiently. This role is vital in maintaining healthy cash flow and fostering strong customer relationships through effective communication and problem-solving.

As an Accounts Receivable Specialist, you will engage in daily tasks that involve processing sales orders, ensuring accurate invoicing, and monitoring payment collections. You will work closely with the sales team to resolve discrepancies and provide timely updates on account statuses.

Key Responsibilities:

• Process and coordinate sales orders efficiently.
• Ensure accurate invoicing for all transactions.
• Monitor payment collections and follow up on outstanding accounts.
• Maintain customer accounts and update records as necessary.
• Collaborate with the sales team to resolve discrepancies.
• Provide timely updates on account statuses to relevant stakeholders.
• Foster strong customer relationships through effective communication.