- Delivery Handover & Account Care: Act as the client’s single point of escalation during delivery and after- sales, and close the loop on issues. Maintain client vendor registrations and requirements for regulated sectors.
3 days
3,300+ Account Jobs in Selangor - October 2026 - High Salaries - Page 109
Showing 3,329 jobs results for
"account"
in Selangor
- Review supplier open items (due invoices, credit notes, debit balances, etc.) before executing payments
30+ days
- Support the development/changes in systems, transactions and processes. This includes preparing and updating process documentation and process improvement initiative.
25 days
R - Collection Admin
- Work towards daily, weekly, and monthly collection targets.
25 days
B- Credit Recovery Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
25 days
B- Credit Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
25 days
G - Collection Specialist: Credit Recovery
- Work towards daily, weekly, and monthly collection targets.
25 days
Senior Accountant
- Support the preparation of financial statements and reporting in NetSuite
30+ days
ADMIN CLERK (Finance Department)
- Required languages :- Bahasa Malaysia, English
30+ days
EXECUTIVE - FINANCE
- Maintain and update employee payroll records accurately.
25 days
Finance Executive
- Prepare and submit SST returns and manage SST exemption applications and documentation.
30+ days
Collections Executives
- Update and maintain accurate case notes, payment statuses, and hirer contact information in the collection system
25 days
Accounting - Digital Executive
- Manage vendor/employee payroll and government related submission
25 days
Associate Accounting - Finance
- To assist the Finance Manager to prepare monthly, quarterly and annual accounting reports.
30+ days
30+ days
Junior Finance Executive
- Salary: RM6,000–RM10,000 per month, depending on experience
30+ days
B- Debt Recovery Officer
- Follow up on agreed payment commitments and monitor repayment progress.
30+ days
- Maintain accurate records of all collection activities and customer interactions
25 days
Part Time, Finance cum Technical Service Admin Support
25 days
- Analyze and resolve customer and vendor disputes while collaborating with Operations, Finance and business stakeholders.
26 days
Auditor Income - Courtyard by Marriott Subang
30+ days
- Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
30+ days
- Maintain strong governance and financial controls across all accounting processes.
30+ days
Indoor Sales Executive
- Liase with internal design and operation team throughout the process to make sure all client requirements are met
8 days
- Experience accounts.
12 days
Assistant- Finance Manager
- Manage accounts receivable, ensuring timely collection and monitoring of overdue accounts.
30+ days
Senior Accountant
- Maintain and reconcile general ledger accounts and bank statements.
30+ days
- To assist the Finance Manager to prepare monthly, quarterly and annual accounting reports.
30+ days
Internship IT Intern
- Develop independent problem-solving habits by owning small tasks from start to finish under mentorship.
3 days
- Coordinate with internal teams including Sales, Customer Master, Treasury, and Tax to resolve AR-related issues effectively and efficiently
30+ days