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400+ Accounts Receivable Jobs in Kuala Lumpur - August 2026 - High Salaries
显示403个工作的结果
"accounts receivable"
在 Kuala Lumpur
不要错过任何 Accounts Receivable 的新工作机会 在 Kuala Lumpur
管理提醒
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 English language (verbal and written) to support our customer base. ...
Posted
a day 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 Bahasa Indonesia language (verbal and written) to support our customer base. ...
Posted
9 hours ago
Undisclosed
KL City
- Support month-end closing activities within defined timelines
- Financial Reporting
- Assist in preparation of monthly, quarterly, and annual financial reports ...
Posted
24 days ago
Accenture Southeast Asia
Undisclosed
KL City
- Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable/payable.
- Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.
- Prepare supporting documents and reports for audits and compliance reviews. ...
Posted
7 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
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 language (verbal and written) to support our customer base. ...
Posted
19 days ago
Undisclosed
KL City
- Identifying root causes, trends, and process gaps, and driving improvements to reduce recurring billing issues and rework
- Collaborating with cross-functional teams including Finance, Sales, Legal, Credit Management, Product Management, and Service Desks to achieve timely case resolution
- Managing multiple disputes and prioritiese effectively while maintaining service quality and operational performance standards ...
Posted
25 days ago
MYR2,500 - MYR3,500 每月
KL City
- Executed debt recovery strategies through proactive follow-ups via email, WhatsApp, calls, and formal correspondence to minimize outstanding balances.
- Administered MERP system updates, including tenant account maintenance, invoice generation, credit notes, debit notes, and e-invoicing processes.
- Coordinated with tenants, legal teams, and Facilities Management to resolve account issues, payment disputes, and operational concerns. ...
Posted
a month ago
MYR2,500 - MYR3,500 每月
KL City
- Executed debt recovery strategies through proactive follow-ups via email, WhatsApp, calls, and formal correspondence to minimize outstanding balances.
- Administered MERP system updates, including tenant account maintenance, invoice generation, credit notes, debit notes, and e-invoicing processes.
- Coordinated with tenants, legal teams, and Facilities Management to resolve account issues, payment disputes, and operational concerns. ...
Posted
a month ago
Undisclosed
KL City
- Support implementation of APAC and global ITC policies, processes and best practices within the Japan market.
- Identify and escalate significant collection, credit and operational risks to ITC leadership in a timely manner
- Perform customer credit reviews and credit limit assessments in accordance with corporate policies and established approval requirements ...
Posted
a month 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
20 days ago
Undisclosed
KL City
- Manage and supervise the accounting team, provide clear guidance, review team output, and ensure deliverables meet required quality standards.
- Prepare and monitor shared services budgets and related cost allocations, ensureing allocations are reasonable, transparent, and aligned with Group/business requirements.
- Support business lines, controllers, and management with financial analysis, accounting insights, and ad-hoc reporting needs. ...
Posted
a month ago
Undisclosed
KL City
- Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
- Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
- Support corporate tax filings and statutory compliance activities ...
Posted
a month ago
Undisclosed
KL City
- Coordinate with internal finance teams to ensure customer payments are correctly allocated.
- Review and support credit control processes, including temporary credit suspension requests for overdue accounts.
- Prepare and submit invoices to customers in accordance with their billing requirements and procedures. ...
Posted
13 days ago
Undisclosed
KL City
- Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
- Complies with Federal and State laws applying to fraud and collection procedures.
- Generates and provides accurate and timely results in the form of reports, presentations, etc. ...
Posted
a month ago
Undisclosed
KL City
- Taxation & Compliance: Handle quarterly SST submissions, ensure strict compliance with SST and Withholding Tax (WHT) regulations, and oversee statutory filings.
- Audit & Tax Liaison: Serve as the primary point of contact for external auditors and tax agents; prepare audit-ready working papers and draft financial statements.
- Process Improvement: Standardize accounting SOPs, champion best practices to enhance operational efficiency, and assist the Finance Manager with ad-hoc projects. ...
Posted
21 days ago
Undisclosed
KL City
- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system
- Verify Boutique daily receivable & collection
- Reconcile credit card payment in Matchbox ...
Posted
a month 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 Cantonese 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
21 days ago
Undisclosed
KL City
- Regional Finance Manager - APAC
- Regional Finance Teams, Finance Director, Operations Team.
- Auditors, Banking Partners, Tax Advisors. ...
Posted
a month ago
MODEC Offshore Production Systems (Singapore) / Offshore Frontier Solutions
Undisclosed
Malaysia
- Collections of Receivables
- Coaching
- Work Process Improvements ...
Posted
a month ago
Undisclosed
KL City
- Support Accounts Payable and Accounts Receivable processes by tracking invoices, processing payments, maintaining vendor records, and performing reconciliations.
- Assist with budgeting, forecasting, management reporting, dashboards, and finance process improvement initiatives.
- Collaborate with cross-functional teams while ensuring compliance with accounting standards, company policies, and regulatory requirements. ...
Posted
a month ago
Undisclosed
KL City
- Support Accounts Payable and Accounts Receivable processes by tracking invoices, processing payments, maintaining vendor records, and performing reconciliations.
- Assist with budgeting, forecasting, management reporting, dashboards, and finance process improvement initiatives.
- Collaborate with cross-functional teams while ensuring compliance with accounting standards, company policies, and regulatory requirements. ...
Posted
a month ago
MYR3,000 - MYR4,000 每月
KL City
- Year End Projection (YEP)
- Cash Flow Forecast (CFF)
- Minimum Bachelor's Degree in Accounting/Finance or equivalent qualification. ...
Posted
a month ago
Undisclosed
KL City
- Manage and supervise the accounting team, provide clear guidance, review team output, and ensure deliverables meet required quality standards.
- Prepare and monitor shared services budgets and related cost allocations, ensureing allocations are reasonable, transparent, and aligned with Group/business requirements.
- Support business lines, controllers, and management with financial analysis, accounting insights, and ad-hoc reporting needs. ...
Posted
a month ago
Undisclosed
KL City
- Ensure compliance with IFRS/US GAAP reporting requirements and internal accounting policies
- Coordinate with external auditors, tax agents, and corporate secretaries across jurisdictions
- Support corporate tax filings and statutory compliance activities ...
Posted
a month ago
Undisclosed
KL City
- Great Place to Work Certified in Malaysia and Australia
- Hybrid working arrangement with just one day per week in our Subang Jaya office
- Laptop and all the equipment you need to succeed ...
Posted
a month ago
Undisclosed
KL City
- Monitor team KPIs, productivity, performance and service levels.
- Support resolution of escalated or complex customer accounts and disputes.
- Ensure compliance with collection policies, controls, and escalation procedures. ...
Posted
22 days ago
Undisclosed
KL City
- Monitor team KPIs, productivity, performance and service levels.
- Support resolution of escalated or complex customer accounts and disputes.
- Ensure compliance with collection policies, controls, and escalation procedures. ...
Posted
22 days ago
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