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400+ Accounts Receivable Jobs in Selangor - September 2026 - High Salaries
Showing 487 jobs results for
"accounts receivable"
in Selangor
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Sunway Multicare Pharmacy
Undisclosed
- · Reconcile daily cash and other income collections and record income transactions in the accounting system.
- · Prepare income collection reports and maintain accurate records.
- · Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents. ...
Posted
6 days ago
Park Place Technologies Malaysia Sdn Bhd
Account Executive – Accounts Receivable - Accounts Payable Account Executive – Accounts Receivable - Accounts Payable
Sinma Digital Commerce Sdn Bhd
Undisclosed
- The ideal candidate should be comfortable working with computerized accounting systems and handling transactions across multiple e-commerce platforms and payment gateways. Experience with SQL Accounting Software, Lazada, Shopee and TikTok Shop will be an added advantage.
- Key Responsibilities
- Accounts Payable & Staff Claims ...
Posted
7 days 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
MYR1,500 - MYR2,000 Per Month
- Memproses, menyemak dan merekod customer receipts dengan tepat dan pada masanya.
- Memastikan rekod Account Receivable dan customer account balances sentiasa tepat dan dikemas kini.
- Menyediakan Account Receivable Aging Report secara mingguan dan membuat follow-up terhadap overdue dan disputed accounts. ...
Posted
4 days ago
Undisclosed
Petaling
- Match incoming payments (bank transfers, cheques, online payments) against outstanding invoices and update customer accounts accordingly.
- Follow up on unmatched or unidentified payments with customers or the banking team.
- Maintain and update the AR aging report; monitor overdue accounts and follow up with customers on outstanding payments. ...
Posted
10 days ago
MYR2,000 - MYR2,700 Per Month
- Stay up to date with the tax technical requirements as outlined in the Legislation and also the Guidelines issued by the IRB
- Initiating collection activities for overdue payments, resolving disputes, and negotiating payment plans.
- Performing cash collection, proof of debt submission, AR financial reporting, and reconciliation. ...
Posted
20 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
11 days ago
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
19 days ago
Undisclosed
- Issue receipts for customer payments
- Prepare Debit Notes and Credit Notes
- Send monthly Statements of Account to customers ...
Posted
11 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
19 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
8 days ago
MYR2,000 - MYR2,700 Per Month
- Stay up to date with the tax technical requirements as outlined in the Legislation and also the Guidelines issued by the IRB
- Initiating collection activities for overdue payments, resolving disputes, and negotiating payment plans.
- Performing cash collection, proof of debt submission, AR financial reporting, and reconciliation. ...
Posted
a month 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
11 days ago
Undisclosed
- Prepare billing schedules and generate invoices in the system.
- Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
- Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
6 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
25 days ago
Undisclosed
- Prepare billing schedules and generate invoices in the system.
- Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
- Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
11 days ago
Undisclosed
Sunway City
- Job Type: Permanent
- Salary: N/a
- Verify daily parking collection settlements / bank-in slips. ...
Posted
11 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
24 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
4 days ago
MYR2,000 - MYR2,500 Per Month
Teluk Panglima Garang
- Prepare credit notes and debit notes.
- Record inward payments accurately.
- Print bank statements and attach with ORs. ...
Posted
a month 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
20 days ago
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