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300+ Account Receivable Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 361 jobs results for
"account receivable"
in Wp Kuala Lumpur
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Undisclosed
KL City
- Facilitate the operational Change Request (CR) process;
- Build team succession and make it effectively;
- Provide a holistic view of service delivery to the client; ...
Posted
13 days ago
Undisclosed
KL City
- LUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty brands. Our integrated brand-building capabilities include luxury retail, online commerce, consumer marketing, and supply chain management. Since 1986, the company has partnered the world’s finest brands, such as Aveda, Bvlgari, Calvin Klein, Diptyque, Hermes, La Prairie, Montblanc, and SK-II. We have also established Joint Ventures with the likes of LVMH Group, Elizabeth Arden, Puig, Yves Rocher, and By Terry. At the core of our business is a diverse and dynamic #OneTeam of 2000 talents that shape the face of luxury beauty, and delights consumers daily across our growing footprint of 15 markets. Come join us now.
- Do you have what it takes to succeed in a fast-paced and intense environment? Do you thrive on challenges? Do you want to bring innovative ideas to life? Are you keen to abandon the status quo, try new things, embrace failures as lessons, recover fast, yet always pursue excellence?
Posted
a month ago
Undisclosed
KL City
- Issue Credit Notes (CN) and rebill invoices accurately and on time
- Prepare e-invoice for boutiques sales RM10K and above and customer request
- Monitor customer credit terms and payment status ...
Posted
a month ago
Undisclosed
KL City
- Facilitate the operational Change Request (CR) process;
- Build team succession and make it effectively;
- Provide a holistic view of service delivery to the client; ...
Posted
13 days ago
Undisclosed
KL City
- Cash Application: Accurately record and apply all customer and tenant payments into the accounting software in a timely manner.
- General Ledger (GL) Support: Ensure all AR-related transactions, including sales, receipts, and provisions, are accurately recorded and reconciled to the GL.
- Collections and Cash Flow ...
Posted
10 days ago
Undisclosed
KL City
- Monitoring closely with customer on outstanding invoices and providing updates on payment status.
- Handle customer enquiries and resolve invoice-related disputes professionally.
- Resolve payment related issues, escalate & follow up with relevant department if necessary. ...
Posted
18 days ago
Fairview International School
Undisclosed
KL City
- Key Responsibilities
- Accounts Receivable Management
- Manage and maintain accurate accounts receivable records and customer/student accounts. ...
Posted
13 days ago
Fairview International School
Undisclosed
KL City
- Follow up with parents, customers, and relevant departments regarding overdue accounts.
- Allocate and reconcile payments received against the appropriate accounts.
- Investigate and resolve discrepancies between payments, invoices, and account balances. ...
Posted
14 days ago
Undisclosed
KL City
- Issue Statements of Account and maintain accurate records of collection activities and customer balances.
- Perform regular reconciliation of Accounts Receivable balances against the General Ledger.
- Prepare monthly ageing reports, identify overdue accounts and support improvements to collection and invoicing processes. ...
Posted
18 days ago
Undisclosed
KL City
- Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
- Language Skill: Business level proficiency in Catonese or Mandarin language (verbal and written) to support our customer base.
- Experience: Graduate of any degree with at least 2-4 years of relevant work experience or non-degree holders with at least 4-6 years of relevant work experience. ...
Posted
3 days ago
Undisclosed
KL City
- Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
- Language Skill: Business level proficiency in Bahasa Indonesia language (verbal and written) to support our customer base.
- Experience: Graduate of any degree or non-degree holders with at least 2 years of relevant work experience ...
Posted
11 days ago
Undisclosed
KL City
- Demonstrate strong end-to-end process understanding and consistently apply this knowledge to daily operations and effective problem-solving.
- Uphold CHANEL’s internal controls—both manual and automated—at the transactional level.
- Escalate any inappropriate behavior or activities, including professional or ethical misconduct and non-compliance with policies, as necessary. ...
Posted
18 days ago
Undisclosed
KL City
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers
- Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
- Language Skill: Business level proficiency in Cantonese or Mandarin language (verbal and written) to support our customer base. ...
Posted
3 days ago
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
18 days ago
MYR2,600 - MYR3,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
This company is close to train station
- Maintain accurate collection records and prepare daily performance reports.
- Ensure all collection activities comply with company policies and regulations.
- Perform other duties assigned by the supervisor. ...
Problem Solving
Analytical Thinking
Skills Required
Problem Solving
Analytical Thinking
Communication
or trade/financial operations
Microsoft Excel
Administrative
Ecommerce
Collection
+6
Posted
a month ago
Undisclosed
KL City
- Reconcile bank statements, accounts, and financial discrepancies.
- Ensure compliance with accounting standards, company policies, and regulatory requirements.
- Support audit processes and liaise with external auditors, tax agents, and regulators. ...
Posted
3 days ago
Undisclosed
KL City
- Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
- Language Skill: Business level proficiency in Thai language (verbal and written) to support our customer base.
- Experience: Graduate of any degree or non-degree holders with at least 2 years of relevant work experience ...
Posted
3 days ago
Undisclosed
KL City
- Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
- Language Skill: Business level proficiency in Thai or Khmer language (verbal and written) to support our customer base.
- Experience: Graduate of any degree with at least 2-4 years of relevant work experience or non-degree holders with at least 4-6 years of relevant work experience. ...
Posted
3 days ago
Undisclosed
KL City
- Perform month end and year end close activities for to ensure timely and accurate closure of accounts
- Ensure that queries are attended according to the agreed timelines
- To perform other duties as and when delegated ...
Posted
3 days ago
Undisclosed
KL City
- Lead and assist in preparing audit schedules, providing data to auditors, coordinating with auditors and responding to their queries.
- Reconcile balance sheet accounts, maintaining the integrity of financial records
- Conduct global payroll reconciliations to identify and resolve discrepancies ...
Posted
3 days ago
Plaza Premium Group
Undisclosed
KL City
- Ensure that the OTC services are delivered within the agreed service levels and targets.
- Guide Specialists in performing OTC services, if needed.
- Any other ad-hoc tasks, project or support required, as assigned by the management ...
Posted
3 days ago
Undisclosed
KL City
- Support annual budgeting and forecasting processes for logistics-related functions.
- Consolidate financial data and prepare monthly and quarterly management reports.
- Process expense entries and maintain accounting ledgers. ...
Posted
3 days ago
Undisclosed
KL City
- Drive continuous improvement initiatives and automation opportunities.
- Operational Excellence
- Oversee daily operations including invoicing, collections, cash application, credit risk assessment, and dispute resolution. ...
Posted
3 days ago
Undisclosed
KL City
- Prepare financial statements, management reports, and supporting schedules.
- Analyze financial results and explain significant variances.
- Assist in tax reporting and statutory compliance. ...
Posted
3 days ago
Undisclosed
KL City
- Follow and implement the company collections procedure
- Ensure cash receipts are applied to the customer account by liasioning with the cash application team
- Establish and maintain effective and cooperative working relationships with commercials, sales, technical and project teams ...
Posted
4 days ago
Undisclosed
KL City
- Process and verify financial transactions, including invoices, payments, accruals, journal entries, and account reconciliations in accordance with company policies and procedures.
- Review and validate vendor and contractor invoices to ensure accuracy, completeness, and compliance with contractual requirements.
- Support cash flow management activities, including payment planning, monitoring of outstanding receivables and payables, and financial forecasting. ...
Posted
4 days ago
Undisclosed
KL City
- Transaction Processing: Execute the timely processing of purchase orders, vendor invoices, and payments.
- Reconciliation: Maintain up-to-date vendor and customer accounts while investigating and reconciling any transaction discrepancies.
- Record Keeping: Maintain meticulous documentation and records for all processed financial transactions. ...
Posted
4 days ago
MYR2,500 - MYR3,000 Per Month
KL City
- Verify invoice approvals and ensure transactions comply with company accounting policies, procedures, and internal controls.
- Assist in preparing and scheduling payments to vendors and suppliers, ensuring payment deadlines are met.
- Maintain accurate payment records and communicate with vendors regarding invoices, payments, and account-related queries. ...
Posted
5 days ago
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