12 Account Receivable Jobs in Bayan Lepas - August 2026 - High Salaries

Showing 12 jobs results for "account receivable" in Bayan Lepas
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Undisclosed
  • Investigate and resolve unapplied, unidentified, short-paid, or overpaid receipts by coordinating with internal stakeholders and customers.
  • Perform customer account reconciliation to ensure account balances are accurate and outstanding items are resolved promptly.
  • Monitor customer accounts for payment discrepancies, duplicate receipts, overpayments, or underpayments, and take appropriate action. ...
Posted
7 days ago
Undisclosed
  • Investigate and resolve unapplied, unidentified, short-paid, or overpaid receipts by coordinating with internal stakeholders and customers.
  • Perform customer account reconciliation to ensure account balances are accurate and outstanding items are resolved promptly.
  • Monitor customer accounts for payment discrepancies, duplicate receipts, overpayments, or underpayments, and take appropriate action. ...
Posted
7 days ago
MYR2,000 - MYR3,500 Per Month
  • Perform customer account reconciliations and resolve discrepancies.
  • Process customer refunds, credit notes, and billing adjustments.
  • Maintain accurate AR records in the ERP system (e.g., SAP, LI, MES system – FWS & PT etc). ...
Posted
8 days ago
Undisclosed
  • Coordinate with the Operations team to resolve data discrepancies, rate mismatches, or missing documentation in a timely manner.
  • Maintain systematic records of billing transactions and ensure all supporting documentation is properly filed for audit readiness.
  • Prepare monthly billing status reports for submission to the Accountant. ...
Posted
a month ago
Undisclosed
  • Coordinate with the Operations team to resolve data discrepancies, rate mismatches, or missing documentation in a timely manner.
  • Maintain systematic records of billing transactions and ensure all supporting documentation is properly filed for audit readiness.
  • Prepare monthly billing status reports for submission to the Accountant. ...
Posted
a month ago
Undisclosed
  • Handle budgeting, forecasting, and cash flow planning
  • Analyze financial performance and provide management insights
  • Manage daily Accounts Receivable (AR) operations and supervise AR staff ...
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
WFH
  • Investigate and resolve billing-related issues and variances
  • Maintain accurate billing records with proper documentation and audit trail
  • Support month-end closing activities related to billing ...
Posted
5 days ago
Undisclosed
  • Investigate and resolve billing discrepancies, payment disputes, short payments, and unapplied cash with internal stakeholders.
  • Prepare reports on collection activities, aging analysis, DSO, cash collections performance, and high-risk accounts.
  • Perform customer account reconciliations and resolve outstanding issues promptly. ...
Posted
19 hours ago
MYR700 - MYR800 Per Month
  • Handle warehouse-related documents, including sales invoices, purchase invoices, delivery orders, and stock records.
  • Maintain accurate records of stock movement and ensure timely inventory updates.
  • Coordinate with the warehouse team to ensure smooth and proper documentation flow. ...
Posted
8 days ago

NGK ELECTRONICS DEVICES (M) SDN BHD

MYR3,200 - MYR4,500 Per Month
  • Candidates should possess knowledge of Goods and Services Tax (GST) and other relevant tax regulations, including proper documentation and filing.
  • Candidates should possess proficiency in accounting software and MS Excel, with attention to detail and strong numerical accuracy.
  • Candidates should possess good communication and interpersonal skills to collaborate with internal teams, auditors, and external stakeholders. ...
Posted
14 days ago
Undisclosed
  • Gain exposure to customer relationship management and professional communication
  • Assist participants with eLearning platforms, access issues, and general support
  • Manage LMS system and coordinate training video uploads and updates ...
Posted
16 days ago
Undisclosed
  • Provides support to internal and external audit and serves as SAP super user.
  • Resolve the complex capital projects.
  • Take initiative to lead the Continuous Improvement projects and dedication to stakeholder satisfaction. ...
Posted
14 days ago

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