64 Account Receivable Jobs in Johor - July 2026 - High Salaries

Showing 64 jobs results for "account receivable" in Johor

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MYR2,800 - MYR3,500 Per Month
  • Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
  • Follow up with clients via phone, email, or written correspondence regarding overdue accounts.
  • Maintain records of all customer communications and payment activities. ...
Account Reconciliation Collections
+7
Posted
6 days ago
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Chat Available
MYR2,500 - MYR4,000 Per Month
  • Prepare basic financial reports such as AR ageing and collection reports for management review
  • Maintain proper accounting records, filing, and documentation to ensure accuracy, compliance, and audit readiness
  • Handle Account Receivable (AR) including invoicing, payment processing, customer follow-up, and ensuring timely collection of outstanding payments ...
Accounts Receivable Management Full Set Accounting
+5
Posted
3 days ago
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Chat Available
MYR3,800 - MYR5,000 Per Month
+Additional Compensation
  • To manage sales team and their sales collections.
  • To perform monthly bank reconciliation, monthly analysis, daily cheque issuance, daily collection.
  • To submit management report as per dateline. ...
Account Management Customer Relationship Management (CRM)
+5
Posted
15 hours ago
Chat Available
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Assist with monthly sales checking and filing systems.
  • Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
  • Monitor and follow up on overdue accounts through calls, emails, and letters; ...
E-invoice Collect Payment
+3
Posted
18 days ago
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Chat Available
MYR3,500 - MYR6,000 Per Month

Pekan Nanas, Johor

  • Support tax filing, tax compliance, and liaise with external auditors and tax agents.
  • Maintain proper financial records and ensure compliance with company policies and statutory requirements.
  • Assist in budgeting, cash flow monitoring, and financial analysis. ...
Financial Reporting Accounting
+3
Posted
4 days ago
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Chat Available
MYR3,500 - MYR4,500 Per Month

Tebrau, Johor

  • Bookkeeping and reconciliation
  • Financial reporting
  • Job costing and attention to detail / time management / problem solving ability.
Accounting Software Bookkeeping
+4

Be an early applicant!

Posted
3 days ago
Chat Available
Undisclosed
Fresh Graduates

Tebrau, Johor

Be an early applicant!

Posted
9 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Assist with monthly sales checking and filing systems.
  • Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
  • Monitor and follow up on overdue accounts through calls, emails, and letters; ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
18 days ago
MYR2,800 - MYR3,500 Per Month
  • Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
  • Follow up with clients via phone, email, or written correspondence regarding overdue accounts.
  • Maintain records of all customer communications and payment activities. ...
Account Reconciliation Collections
+7
Posted
a month ago
MYR2,800 - MYR3,500 Per Month
  • Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
  • Follow up with clients via phone, email, or written correspondence regarding overdue accounts.
  • Maintain records of all customer communications and payment activities. ...
Account Reconciliation Collections
+7
Posted
a month ago
MYR2,800 - MYR3,500 Per Month
  • Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
  • Follow up with clients via phone, email, or written correspondence regarding overdue accounts.
  • Maintain records of all customer communications and payment activities. ...
Account Reconciliation Collections
+7
Posted
a month ago
MYR2,800 - MYR3,500 Per Month
  • Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
  • Follow up with clients via phone, email, or written correspondence regarding overdue accounts.
  • Maintain records of all customer communications and payment activities. ...
Account Reconciliation Collections
+7
Posted
a month ago
MYR2,800 - MYR3,500 Per Month
  • Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
  • Follow up with clients via phone, email, or written correspondence regarding overdue accounts.
  • Maintain records of all customer communications and payment activities. ...
Account Reconciliation Collections
+7
Posted
a month ago
MYR2,200 - MYR3,000 monthly
  • Membantu semakan dan verifikasi tuntutan (claims) serta OT bulanan pekerja
  • Memastikan dokumen kewangan disusun dan direkod dengan baik
  • Berhubung dengan vendor atau pihak berkaitan berkaitan pembayaran dan dokumen ...
Microsoft Excel Microsoft Office
+4
Posted
a month ago
MYR2,500 - MYR2,900 Per Month
  • Accounts receivable: Issue invoices to customers, track outstanding payments, and follow up on overdue accounts.
  • Bank reconciliation: Match company records with bank statements to ensure accuracy.
  • Expense management: Track company expenses and ensure proper approvals are documented. ...
Accounts Payable Accounts Receivable
+3
Posted
a month ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Assist with monthly sales checking and filing systems.
  • Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
  • Monitor and follow up on overdue accounts through calls, emails, and letters; ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
18 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Assist with monthly sales checking and filing systems.
  • Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
  • Monitor and follow up on overdue accounts through calls, emails, and letters; ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
18 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Assist with monthly sales checking and filing systems.
  • Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
  • Monitor and follow up on overdue accounts through calls, emails, and letters; ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
18 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Assist with monthly sales checking and filing systems.
  • Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
  • Monitor and follow up on overdue accounts through calls, emails, and letters; ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
18 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Assist with monthly sales checking and filing systems.
  • Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
  • Monitor and follow up on overdue accounts through calls, emails, and letters; ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
18 days ago
MYR1,700 - MYR3,000 Per Month
+Additional Compensation
Fresh Graduates
  • Assist in account reconciliation, resolving discrepancies and ensuring the integrity of financial data.
  • Support the auditing process by providing necessary documentation and explanations to auditors.
  • Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements. ...
Sage UBS Accounting Software UBS ACCOUNTING SOFTWARE
+8

Be an early applicant!

Posted
2 days ago
Chat Available
Undisclosed
Fresh Graduates

Tebrau, Johor

Be an early applicant!

Posted
9 days ago
Chat Available
MYR4,000 - MYR6,000 Per Month
Fresh Graduates
  • Handle customers' request and feedback.
  • Ensure timely and accurate submission for tax and XBRL filling for company's clients.
  • To execute a portfolio of accounting clients under guidance of senior staff. ...
Financial Reporting Bookkeeping
+4
Posted
6 days ago
MYR2,200 - MYR3,000 monthly
Fresh Graduates
  • Process leave applicationsand assist withovertime verification and calculations.
  • Coordinate interview scheduling and candidate communication.
  • Prepare offer letters, onboarding documents, and assist in orientation. ...
Posted
10 days ago
Chat Available
MYR3,500 - MYR4,500 Per Month

Tebrau, Johor

  • Bookkeeping and reconciliation
  • Financial reporting
  • Job costing and attention to detail / time management / problem solving ability.
Accounting Software Bookkeeping
+4

Be an early applicant!

Posted
12 days ago
MYR2,200 - MYR3,000 monthly
  • Membantu semakan dan verifikasi tuntutan (claims) serta OT bulanan pekerja
  • Memastikan dokumen kewangan disusun dan direkod dengan baik
  • Berhubung dengan vendor atau pihak berkaitan berkaitan pembayaran dan dokumen ...
Microsoft Excel Microsoft Office
+4
Posted
a month ago
Chat Available
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintaining a database, ensuring that records are complete and current.
  • Recording information, processing, and filing documents and forms.
  • Updating ledgers, investigating and resolving discrepancies. ...
Bookkeeping Reconciliation
+5
Posted
a month ago
MYR2,800 - MYR3,800 Per Month
  • Prepare and issue invoices, delivery orders (DO), credit notes, and other sales-related documentation accurately and promptly.
  • Monitor overdue accounts and follow up with customers to ensure effective collection of receivables.
  • Collaborate closely with the Sales Department to optimize collection efforts and maximize company revenue. ...
Posted
13 days ago
MYR2,800 - MYR3,800 Per Month
  • Prepare and issue invoices, delivery orders (DO), credit notes, and other sales-related documentation accurately and promptly.
  • Monitor overdue accounts and follow up with customers to ensure effective collection of receivables.
  • Collaborate closely with the Sales Department to optimize collection efforts and maximize company revenue. ...
Posted
13 days ago
Undisclosed
  • Perform daily receipt postings and ensure proper allocation of payments and update bank book
  • Prepare and update Accounts Receivable aging reports
  • Reconcile customer accounts and investigate discrepancies ...
Posted
14 days ago

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