300+ Account Receivable Jobs in Selangor - September 2026 - High Salaries

Showing 377 jobs results for "account receivable" in Selangor
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Anton Paar Malaysia

  • Managing of Accounts payable and accounts receivable
  • Handling petty cash and travel expenses and posting into related accounts and correct cost center
  • Fixed asset creation and depreciation posting ...
Posted
17 days ago
  • To trace and validate billing, collection and adjustment transactions and establish the correct outstanding balance by Site ID.
  • To retrieve, review and maintain supporting documents including tenancy agreements, sales orders, contracts, invoices, payment records and other relevant documents.
  • To identify root causes of reconciliation differences and recommend appropriate reallocation, adjustment, clearing or write-off. ...
Posted
17 days ago
  • Bachelor's (Preferred)
  • Accounting: 2 years (Preferred)
  • To oversee the day to day accounting matters and ensure compliance to the company policies and procedures. ...
Posted
18 days ago
Posted
18 days ago

Fokus Idaman Sdn Bhd

Malaysia

  • Financial Reporting & Budgeting
  • Tax & Audit Matters
  • Familiar with SQL / UBS/ XERO / QUICKBOOKS ...
Posted
18 days ago

Admal Group Of Companies

  • Maintain and update employee payroll records accurately.
  • Handle payroll-related queries from employees professionally and confidentially.
  • Prepare and file payroll reports for internal use and statutory bodies. ...
Posted
2 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
18 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
18 days ago

Malaysia

  • Bachelor's Degree in Supply Chain Management, Logistics, Business Administration, or a related field.
  • Minimum 5 years of experience in supply chain management within the food manufacturing industry.
  • Proven experience managing end-to-end supply chain functions. ...
Posted
18 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
18 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
18 days ago

WYNKIDS Education Group

Damansara Jaya

  • Perform bank reconciliations and monitor cash flow.
  • Ensure timely payment of suppliers.
  • Maintain proper filing and documentation of financial records. ...
Posted
18 days ago

Gosford Leather Industries Sdn Bhd

  • Support internal and external audits, government regulatory reporting and secretarial related matters.
  • Maintain and capitalize fixed assets and process asset movements, complete fixed assets postings, depreciation, reporting and analysis.
  • Constant review inventory variances and highlights to Finance Manager for item exceeding tolerance level/ exceptional items. ...
Posted
19 days ago
  • Oversee cash flow management by monitoring income, expenses, and financial commitments to ensure effective financial control.
  • Provide support to management in budgeting activities, taxation matters, and investment planning.
  • Maintain accurate, complete, and well-organized documentation for all financial transactions and records. ...
Posted
19 days ago

Ara Damansara

  • Ensure that accounting and supporting documents are properly filed and maintained for easy reference.
  • Support the department in compiling information and documentation requested by internal and external stakeholders.
  • Assist with administrative and ad-hoc tasks related to accounting and financial reporting as assigned by the supervisor. ...
Posted
19 days ago
  • Thai
  • Vietnamese
  • Mutiara Damansara, Selangor ...
Posted
19 days ago
  • Coordinate with warehouse and operations teams to obtain supporting documents and billing information.
  • Liaise with clients on billing enquiries and discrepancies when required.
  • Maintain proper billing records and prepare billing reports for management. ...
Posted
19 days ago

OTT CREATION MARKETING

  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
19 days ago
  • To check and process goods / works order before submitting for certification by the Building Manager;
  • To ensure the maintenance office is kept clean and tidy at all times;
  • To attend to tenants’ complaints and to answer all enquiries professionally and tactfully; ...
Posted
19 days ago
  • Process billing adjustments, including Credit Notes (CN) and Debit Notes (DN), where applicable.
  • Ensure billing activities comply with company policies and billing procedures.
  • Monitor billing interfaces and identify any failed or rejected transactions. ...
Posted
19 days ago
  • Follow up on overdue payments with customers and relevant departments.
  • Investigate and resolve billing and payment discrepancies.
  • Match customer receipts with bank transfers, cheques, online payments, and other payment methods. ...
Posted
19 days ago

Tenpower Malaysia Sdn. Bhd.

  • Reconcile supplier statements and resolve discrepancies.
  • Maintain proper accounting records and filing documentation.
  • Assist in monthly closing activities and AP reporting. ...
Posted
8 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
19 days ago
  • To highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective person to ensure issue resolved on timely basis or adjusted accordingly.
  • To assist in continuously improvement on General accounting systems and process flow.
  • To ensure SAP FI/CO – General Ledger modules comply with standard requirement. ...
Posted
8 days ago
  • To highlight and follow up outstanding issues related to balance sheet items with other sections and coordinate with respective person to ensure issue resolved on timely basis or adjusted accordingly.
  • To assist in continuously improvement on General accounting systems and process flow.
  • To ensure SAP FI/CO – General Ledger modules comply with standard requirement. ...
Posted
10 days ago
  • Fluent spoken and written English and Bahasa Malaysia
  • No accounting background required — training provided
  • No age requirement ...
Posted
10 days ago

Ara Damansara

  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
21 days ago

Malaysia

  • Help process Accounts Receivable (AR) and Accounts Payable (AP) transactions, including customer/vendor account creation and debit/credit notes.
  • Assist in preparing bank reconciliations and verifying incoming and outgoing transactions.
  • Support the preparation of vendor payments and payment listings. ...
Posted
21 days ago

C.S. Yap Holdings Sdn Bhd

  • - Handle daily finance and accounting activities.
  • - Prepare and maintain accurate financial records and reports.
  • - Assist in monthly closing and preparation of management accounts. ...
Posted
22 days ago

Petaling

  • DUTIES & RESPONSIBILITIES :
  • Financial Operations & Management
  • · Track and reconcile clients’ funds. ...
Posted
23 days ago

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