- Identify potential customers and generate new sales opportunities.
28 days
5,000+ Account Executive Jobs in Malaysia | Job Vacancies | November 2026 | Ricebowl - Page 7
Showing 7,709 jobs results for
"account executive"
- Ensuring in timely closing of monthly accounts
30+ days
- Provide basic technical guidance on product usage and animal health management.
5 days
- Assist in month-end and year-end closing activities.
30+ days
- Handle payments, invoicing, bank reconciliation, accounting schedules and supporting documents.
23 days
- Understand customers' shipping requirements, including cargo details, shipment frequency, destinations and delivery timelines.
8 days
- Collaborate closely with the production and design teams to ensure client requirements are met accurately and efficiently, acting as a key liaison between customers and internal departments.
30+ days
- Handle accounting-related matters involving SST, e-Invoice, EPF, SOCSO, EIS, and PCB.
30+ days
- Responsible to manage staff claims and corresponding claims' payment
30+ days
- You're the bridge between our clients and our creative team, which means you need to understand both worlds well enough to speak both languages. This isn't a purely administrative role. You'll be managing relationships, taking briefs, keeping projects on track, and just as importantly, growing accounts. That means sales is part of your DNA here, nurturing existing clients and actively identifying opportunities for new ones.
29 days
- Prepare and assist with Profit & Loss (P&L) reports and other financial reports.
30+ days
- Maintain proper filing of accounting and company documents.
14 days
- Prepare and review journal entries, schedules and account reconciliations.
30+ days
- Prepare and send quotation to clients; respond promptly to client inquiries and provide necessary information.
5 days
- Maintain financial accuracy across multiple entities and cost centres.
1 day
- Perform bank, customer and supplier reconciliations and resolve discrepancies.
5 days
- Handle import documentation on an ad-hoc basis
28 days
- Regularly study accounts and identify important players.
3 days
- Maintain financial accuracy across multiple entities and cost centres.
1 day
- Handle import documentation on an ad-hoc basis
16 days
- Conduct outbound calls to prospective customers.
28 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
12 days
- Develop and maintain strong client relationships through regular communication, understanding their business needs, and proactively offering solutions.
14 days
- Trading Terms & Commercial Tracking
30+ days
- Follow up with potential customers and build long-term relationships
24 days
- Support Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and other day-to-day finance work when needed.
29 days
- Ensure compliance with accounting principles and regulations.
5 days
- Understand customers' needs and recommend suitable carpet and flooring products.
15 days
- Assist the Commercial Team in importing Purchase Orders (POs) into the accounting system.
30+ days
- Monitor Collections & Debtor Aging – Ensure timely payment collection, resolve outstanding issues, and support smooth sales operations.
14 days