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400+ Account Receivable Jobs in Selangor - September 2026 - High Salaries
Showing 415 jobs results for
"account receivable"
in Selangor
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Undisclosed
- Processes new accounts. Sets up files, obtains required information, conducts credit investigations in accordance with policy guidelines and procedures to ultimately provide to the Business Lines with a sound credit limit recommendation.
- Reviews and maintains customer credit files with current credit reports and other required information and documentation.
- Maintains continuous communication with field sales reps and sales managers on the status of problem accounts regarding credit hold situations. Uses these resources to assist with collection process. ...
Posted
16 days ago
Undisclosed
- Monitor store submissions and follow up on discrepancies or missing data.
- Process and allocate receipts for both local and international, trade and non-trade transactions.
- Perform bank reconciliations and investigate discrepancies related to sales, receipts, and bank-in transactions. ...
Posted
23 days ago
Undisclosed
- Monitor store submissions and follow up on discrepancies or missing data.
- Process and allocate receipts for both local and international, trade and non-trade transactions.
- Perform bank reconciliations and investigate discrepancies related to sales, receipts, and bank-in transactions. ...
Posted
23 days ago
Undisclosed
- Monitor and resolve e-invoice submission issues.
- Perform AR reconciliation (ledger vs GL vs receipts vs billing).
- Prepare AR aging reports ...
Posted
18 days ago
Undisclosed
- Monitor and resolve e-invoice submission issues.
- Perform AR reconciliation (ledger vs GL vs receipts vs billing).
- Prepare AR aging reports ...
Posted
18 days ago
Undisclosed
- Abide and apply to all audit requirements.
- Abide to the Health and Safety regulations of the company (HSE)
- Check and maintain the billing system to ensure the account accuracy ...
Posted
a month ago
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract) Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
Canon Marketing (Malaysia) Sdn Bhd
Undisclosed
- Process all collection activities by prioritizing the cases and follow up according to client policies and procedures
- To perform outbound calls with external customers for payment inquiries.
- To handle and manage disputes or queries from customers efficiently. At times, may need to do further research. Enter data inputs and update invoice records. Verify validity of account discrepancies ...
Posted
a month ago
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract) Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
Canon Marketing (Malaysia) Sdn Bhd
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract) Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
Canon Marketing (Malaysia) Sdn Bhd
MYR3,000 - MYR3,400 Per Month
- Monitor outstanding receivables, follow up on overdue payments, and negotiate payment arrangements when required.
- Record all collection activities and apply payments accurately to customer accounts.
- Process customer payments promptly through approved payment methods. ...
Posted
12 days ago
Undisclosed
- Issue receipts for customer payments
- Prepare Debit Notes and Credit Notes
- Send monthly Statements of Account to customers ...
Posted
4 days ago
MYR3,000 - MYR3,000 Per Month
- Manage vendor registration, credit applications and related business applications.
- Ensure AP transactions comply with SST, Withholding Tax and e-Invoice requirements.
- Support month-end and year-end closing, including journal entries, accruals and reconciliations. ...
Posted
4 days ago
MYR3,600 - MYR4,600 Per Month
- Monitor outstanding balances and proactively escalate collection risks.
- Perform AR/GL reconciliations and ensure SOX, compliance and internal controls.
- Support audits and customer bank guarantee follow-ups. ...
Posted
17 days ago
MYR3,000 - MYR3,000 Per Month
- To make sure all the payment to local authority are on time.
- To oversees Junior AP team members and perform checking on vendor reconciliations.
- Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
18 days ago
Undisclosed
- Monitor customer accounts to ensure timely payments and address overdue balances effectively.
- Prepare and maintain accurate financial records and reports related to accounts receivable activities.
- Communicate with Thai-speaking clients to resolve payment discrepancies and queries. ...
Posted
4 days ago
Amano Malaysia Sdn Bhd
MYR2,200 - MYR2,700 Per Month
- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software (advantage)
- Experience in dealing with bank and financing institution
- Positive attitude, able to work independently with minimum supervision ...
Posted
21 days ago
Undisclosed
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
- PREFERRED QUALIFICATIONS ...
Posted
13 days ago
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