6 Accounts Receivable Clerk Jobs in Malaysia | Job Vacancies | October 2026

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Showing 6 jobs results for "accounts receivable clerk"

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DKSH

KL City

Track and manage main Accounts Receivable (AR) account parking items, validate deduction details, and drive full clearance in partnership with BPO teams or customers.
Coordinate with BU and Finance stakeholders on Profit and Loss (P&L) charge proposals for long-aged or non-recoverable A&P items, supported by documented analysis and evidence.
Monitor daily Exceedra Success and Error reports, raise and manage system tickets, and follow through until root cause resolution is achieved. ...

Posted

4 days ago

KL City

Track and manage main Accounts Receivable (AR) account parking items, validate deduction details, and drive full clearance in partnership with BPO teams or customers.
Coordinate with BU and Finance stakeholders on Profit and Loss (P&L) charge proposals for long-aged or non-recoverable A&P items, supported by documented analysis and evidence.
Monitor daily Exceedra Success and Error reports, raise and manage system tickets, and follow through until root cause resolution is achieved. ...

Posted

4 days ago

KL City

Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
Respond to queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, and related matters.
Work closely with and build relationships with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments. ...

Posted

a month ago

Coordinate with internal teams including Sales, Customer Master, Treasury, and Tax to resolve AR-related issues effectively and efficiently
Ensure disputes are resolved within defined Service Level Agreements (SLAs), with root causes identified and addressed to prevent recurrence
Apply first-time-right processing principles consistently to minimize rework and errors across all AR activities ...

Posted

a month ago

KL City

Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes.
Respond to queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, and related matters.
Work closely with and build relationships with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments. ...

Posted

11 days ago