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

Accounts - Admin Assistant (Part-Time) Accounts - Admin Assistant (Part-Time)

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

9 days ago

Dynamic Costa Sdn Bhd

Accounts Associcate (DP) Accounts Associcate (DP)

Fluent spoken and written English and Bahasa Malaysia
No accounting background required — training provided
No age requirement ...

Posted

9 days ago

Book&Entries Sdn Bhd

Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027) Accounting Intern | 6-Month Internship (Nov 2026 – Apr 2027)

Ara Damansara

English (Required)
Opportunities for promotion
Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...

Posted

20 days ago

Kossan Rubber Industries Bhd.

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

20 days ago

C.S. Yap Holdings Sdn Bhd

Finance Executive (fresh grad encouraged to apply) Finance Executive (fresh grad encouraged to apply)

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

Posted

21 days ago

Zico Trust (M) Berhad

Group Accountant Group Accountant

Petaling

DUTIES & RESPONSIBILITIES :
Financial Operations & Management
· Track and reconcile clients’ funds. ...

Posted

22 days ago

Sumi-Tech Industrial Supplies

Accounts Executive - AR cum IA Accounts Executive - AR cum IA

Petaling

Coordinate with external auditors, tax agents, and bankers to ensure smooth year-end audits and tax filings.
Ensure absolute compliance with statutory requirements, including the Companies Act, MFRS/IFRS, and local tax regulations (SST/Corporate Tax).
Monitor and ensure adherence to relevant licensing, safety, and environmental regulations inherent to the manufacturing and construction rental sectors. ...

Posted

22 days ago

Hilton

B- Collection Agent ( Subang) B- Collection Agent ( Subang)

Financial Accuracy: Ensure all receivables and account statements are correct and submitted on time, covering guests, groups, banquets, employees, and credit card companies.
University degree with 3-4 years of relevant experience.
Attention to detail, good communication, and interpersonal skills. ...

Posted

23 days ago

OTT CREATION MARKETING

Korean Speaker - Senior Order to Cash Korean Speaker - Senior Order to Cash

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

24 days ago

Hays

Korean-speaking proficiency (TOPIK 4)
Stakeholder management
Performance bonus ...

Posted

24 days ago

Zuellig Pharma

Credit Recovery Officer Credit Recovery Officer

Review Statements of Account (SOA) on a timely basis and communicate with the respective users to resolve any discrepancies or outstanding matters.
Perform regular review and reconciliation of long-outstanding items in the balance sheet and carry out necessary clearing or follow-up actions.
Park, post, and generate invoice billings to client for various sales and inventory related types of claims. ...

Posted

24 days ago

MP SUCCESS GROUP SDN BHD

Memastikan pertanyaan pelanggan dihadiri dan isu diselesaikan tepat pada masanya dan profesional.
Membangunkan dan mengekalkan dokumentasi untuk semua strategi pengumpulan, termasuk prosedur, dasar dan garis panduan.
Bekerjasama dengan pasukan rentas fungsi, termasuk operasi, risiko, pematuhan dan kewangan untuk memastikan aktiviti pengumpulan sejajar dengan matlamat syarikat. ...

Posted

24 days ago

TIMES24 MALAYSIA SDN. BHD.

Credit Recovery Officer Credit Recovery Officer

Maintain fixed asset records, process stock charge-out transactions, and ensure accounting records and supporting documentation are accurate, complete, and up to date.
Prepare and process landlord payments and support internal and external audit requirements.
Monitor the renewal of business licences, insurance policies, and road tax, and ensure the smooth operation of finance automation processes by liaising with vendors when required. ...

Posted

24 days ago

MP Success Group Sdn Bhd

B - Billing Agent B - Billing Agent

Memastikan pertanyaan pelanggan dihadiri dan isu diselesaikan tepat pada masanya dan profesional.
Membangunkan dan mengekalkan dokumentasi untuk semua strategi pengumpulan, termasuk prosedur, dasar dan garis panduan.
Bekerjasama dengan pasukan rentas fungsi, termasuk operasi, risiko, pematuhan dan kewangan untuk memastikan aktiviti pengumpulan sejajar dengan matlamat syarikat. ...

Posted

25 days ago

OTT CREATION MARKETING

B-Debt Collection Agents B-Debt Collection Agents

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

25 days ago

OTT CREATION MARKETING

Reporting and Accounting (Mandarin Speakers) Reporting and Accounting (Mandarin Speakers)

Follow up on agreed payment commitments and monitor repayment progress.
Serve collection notices and other documents where necessary.
Carry out address verification and skip-tracing activities when customers cannot be reached. ...

Posted

25 days ago

Ideal Reliance

Team Lead, Finance Team Lead, Finance

Petaling

Salary: Up to RM 4,500
Deliver high-quality financial accounting, reporting, and cash management activities, ensuring accuracy, compliance, and timely execution.
Drive financial close and reporting excellence, supporting group, management, and statutory reporting requirements across entities within scope. ...

Posted

8 days ago

CMA CGM

Internship for Finance Internship for Finance

Support the progressive implementation of Pillar 2 within the Group, in close collaboration with the GBS, HO, local or regional contact points.
Oversee the calculation of the effective tax rate of jurisdictions/subsidiaries in Pillar 2 dedicated tool in the Group consolidation tool environment, and when applicable.
Contributes to the collection of Pillar 2 required data with group entities. ...

Posted

25 days ago

TCIE

Internship

Selayang

Assist in bank reconciliation and expense tracking
Support budgeting and forecasting activities
Handle ad-hoc tasks as assigned by the finance team ...

Posted

25 days ago

Finance-Account Finance-Account

Grocer Plus SDN. BHD.

Account Clerk cum Admin (Automative line) Account Clerk cum Admin (Automative line)

Seri Kembangan

Ready to make numbers matter for everyday shoppers, working with us at Grocer Plus SDN. BHD.? We are a close-knit retail team running neighbourhood grocery stores and modest online sales, focused on reliable service and fair prices.
You will build and scale clear accounting routines that keep store operations smooth and financial records ready for decisions. Your work will help the team close books reliably and plan for modest growth.
Your Growth & Impact

Posted

a month ago

Prima Sri Gombak HQ

Accounts cum payroll officer Accounts cum payroll officer

Batu Caves

Posted

a month ago

HOMETOWN F&B CENTRAL SDN. BHD.

B - Billing Agent B - Billing Agent

Posted

a month ago

OTT CREATION MARKETING

Accounts Asisstant (AR) Accounts Asisstant (AR)

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

a month ago

Only World Group Berhad

B- Collection Agent B- Collection Agent

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

a month 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

a month ago

JINGGONG INDUSTRIAL BUILDING (M) SDN BHD

SENIOR ACCOUNTANT SENIOR ACCOUNTANT

Seri Kembangan

Assist with budgeting, forecasting, and variance analysis.
Support external and internal audits, including preparation of audit schedules.
Liaise with LHDN, SSM, EPF, SOCSO, EIS, and other statutory bodies. ...

Posted

a month ago

ATC Cleantec Sdn Bhd

CREDIT CONTROLLER CREDIT CONTROLLER

Kajang

Maintain financial accuracy across multiple entities and cost centres.
Take ownership of the full set of accounts, covering General Ledger, Accounts Receivable, Accounts Payable, bank and cash transactions, intercompany accounts, fixed assets, inventory, accruals, prepayments and other balance sheet accounts.
Ensure all accounting transactions are completely and accurately recorded in the accounting system with proper supporting documents and audit trail. ...

Posted

a month ago

Pinkco Sdn Bhd

CREDIT CONTROLLER CREDIT CONTROLLER

Setia Alam

Experience in freight forwarding / logistics industry is required.
Able to communicate with customers regarding outstanding payments and account matters.
Responsible, good communication skills, and able to follow up payment matters independently. ...

Posted

a month ago

PINKCO SDN BHD