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300+ Account Receivable Jobs in Kuala Lumpur - September 2026 - High Salaries
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TUNAIPANTAS SDN. BHD. (AventusGroup)
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
17 days ago
Undisclosed
KL City
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing ...
Posted
a month ago
Undisclosed
KL City
- Stakeholder Collaboration: Work closely with business partners and cross-functional teams to understand client’s needs and streamline operational processes.
- Process Improvement: Drive initiatives to improve operational efficiency, automation, and client experience through data-driven insights and innovative solutions.
- Ad-hoc Projects: Support other business initiatives and special projects as required. ...
Posted
24 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- Support effective cash flow management and funding activities.
- Contribute to process improvements and strengthen internal control procedures.
- Manage daily settlement for card and e-money transactions. ...
Posted
a month ago
Undisclosed
KL City
- Act as escalation point for junior AR team members on operational and customer‑related matters.
- Lead collection activities for assigned customer portfolios, including direct follow‑ups via email and calls.
- Communicate with Japan customers and stakeholders in Japanese where required, ensuring clear and timely resolution of AR matters. ...
Posted
a month ago
Undisclosed
KL City
- Provide appropriate remedial actions, including reviewing accounts and pursuing effective legal actions for debt recovery to minimize losses.
- Ensure all collection and recovery actions comply with regulatory guidelines and collection policies.
- Oversee and ensure relevant administrative works are carried out adequately. ...
Posted
25 days ago
Undisclosed
KL City
- Identifies disputes causing delay in payment and deals with effectively and in a timely manner.
- Escalates issues and contacts internal personnel to encourage resolution.
- Escalates issues to line manager that pose potential risk and non-payment within a timely manner. ...
Posted
a month ago
Undisclosed
KL City
- Analyse financial statements, credit reports, and payment histories to evaluate creditworthiness.
- Monitor customer credit limits and recommend adjustments where necessary.
- Manage collections activities and follow up on outstanding receivables. ...
Posted
a month ago
Undisclosed
KL City
- Coordinate claim and dispute management with internal and external stakeholders
- Coordinate credit insurance process
- Analyses & predict customer payment behavior to facilitate Free cash flow and Liquidity planning ...
Posted
a month ago
Undisclosed
KL City
- Investigating unidentified or unapplied payments
- Accounts receivable reconciliation
- Collection activities and follow-up on overdue invoices ...
Posted
22 days ago
MYR3,000 - MYR4,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
This company is close to train station
Data Entry
Bookkeeping
Skills Required
Data Entry
Bookkeeping
Account Payable
Account Receivable
Invoicing
+3
Be an early applicant!
Posted
9 months ago
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