300+ Accounts Receivable Jobs in Selangor - June 2026 - High Salaries
Showing 382 jobs results for
"accounts receivable"
in Selangor
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MYR3,300 - MYR5,500 Per Month
Malaysia
- Update and maintain accurate case notes, payment statuses, and hirer contact information in the collection system
- Escalate high-risk or complex cases to the Senior Executive for further action, including potential repossession or legal referral
- Process and verify incoming payments, settlement enquiries, and early settlement calculations ...
Posted
10 days ago
Undisclosed
- Prepare and present quarterly and year-end financial results to the Board and senior management.
- Ensure full compliance with statutory requirements, financial reporting standards, tax regulations, and internal governance policies.
- Oversee corporate tax compliance, including tax filings, tax planning, and tax audit coordination. ...
Posted
21 days ago
Undisclosed
- Ensure all collection to be promptly deposited and accounted for on timely manner.
- Perform relevant accounts reconciliation to ensure all records are tallied. Maintain an up-to-date aging report and reconciliation report for receivable balance.
- Continually monitor & review current practices and procedure including credit control system processes and where necessary make recommendation in respect of enhancements. ...
Posted
21 days ago
Undisclosed
- Ensure monthly, quarterly, and annual financial statements are prepared accurately and submitted within Group reporting timelines.
- Lead and review General Ledger (GL) closing activities, including trial balance review and balance sheet reconciliations.
- Review and propose accounting entries in compliance with applicable accounting standards and Group policies. ...
Posted
21 days ago
Undisclosed
Damansara Jaya
- About The Position
- Are you driven & passionate about making an informed business decision using finance & accounting information in the Fastest Growing Innovative Education Company? If YES, this is a great platform for YOU to embark your career!
- About The Company & The People: ...
Posted
22 days ago
Undisclosed
Malaysia
- Apply and post customer/vendor payments (bank transfers, electronic payments) accurately in SAP
- Match payments against invoices, credit notes, and debit notes
- Manage unapplied, underpaid, and overpaid items promptly ...
Posted
22 days ago
Undisclosed
Malaysia
- Apply and post customer/vendor payments (bank transfers, electronic payments) accurately in SAP
- Match payments against invoices, credit notes, and debit notes
- Manage unapplied, underpaid, and overpaid items promptly ...
Posted
22 days ago
Undisclosed
- Monitor outstanding over the credit limits so that immediate reminders can be sent and outstanding to be collected.
- To understand and observe the credit policies and procedures of the company and to assist in establishing and compiling clear and well-defined credit procedures for all positions.
- Understand the Aging report and ensure outstanding is paid timely. ...
Posted
22 days ago
Undisclosed
Petaling
- Automation & Engineeering Services
- Training & Enablement Services
- Managed full set of accounts, including month-end closing, accounts payable/receivable, general ledger, financial reporting, and group account consolidation. ...
Posted
15 days ago
Undisclosed
Petaling
- Prepare monthly report for closing and HQ submission.
- To assist the Finance & Admin Manager and team in delivery of all company requirements.
- To keep company confidential information and follow the code of conduct. ...
Posted
15 days ago
Undisclosed
- Agile and Scrappy, capable of accelerating onboarding processes to bring new services to market faster than competitors.
- Partner/Merchant Onboarding: Lead the end-to-end onboarding journey for new digital merchants, ensuring high velocity from contract signing to go-live.
- Scout and secure anchor partners and long-tail merchants (gaming, productivity, lifestyle) to diversify the billing portfolio for partner growth ...
Posted
15 days ago
Medison PPE Sdn Bhd
MYR1,000 - MYR1,000 Per Month
- Kickstart your career with a growing and stable company!
- Gain real working experience in accounting & finance while building your future with us
- Internship Allowance: RM1,000 / Month ...
Posted
23 days ago
MYR3,000 - MYR4,000 Per Month
- We are looking for Executive Finance / Accounting or equivalent business-related studies to :
- 1) Assist Finance and Accounting department in delivering day-to-day tasks, to provide quality Finance services to our clients within the target timeline
- 2)The responsibilities will include, but are not limited to the following: ...
Posted
16 days ago
Undisclosed
Malaysia
- Assist in payroll processing and ensure timely statutory payments (EPF, SOCSO, Income Tax, Zakat).
- Oversee credit control systems and monitor outstanding payments.
- Support finance related initiatives and dialogues with government agencies. ...
Posted
23 days ago
Undisclosed
- Negotiate payoff deadlines or payment plans
- Handle questions or complaints
- Investigate and resolve discrepancies ...
Posted
17 days ago
MYR3,000 - MYR4,500 Per Month
- Monitor incoming payments and follow up on overdue accounts
- Reconcile customer accounts and resolve billing discrepancies
- Utilize accounting and payroll systems such as Infotech, SQL Payroll, SAP, or equivalent systems for invoicing, consultant billing, reconciliations, and financial record management ...
Posted
24 days ago
MYR3,000 - MYR4,500 Per Month
- Monitor incoming payments and follow up on overdue accounts
- Reconcile customer accounts and resolve billing discrepancies
- Utilize accounting and payroll systems such as Infotech, SQL Payroll, SAP, or equivalent systems for invoicing, consultant billing, reconciliations, and financial record management ...
Posted
24 days ago
Undisclosed
Malaysia
- • This position supports effective cash flow management and ensures the accuracy and integrity of customer account balances across supported regions.
- Key Responsibilities Cash Application • Apply and post customer/vendor payments (bank transfers, electronic payments) accurately in SAP • Match payments against invoices, credit notes, and debit notes • Manage unapplied, underpaid, and overpaid items promptly • Ensure compliance with accounting standards and internal controls Payments & Asset Accounting • Validate outgoing payment requests for accuracy, approvals, and documentation • Monitor payment batches, rejections, and bank confirmations • Resolve failed or rejected payments with internal TIS support teams • Maintain fixed asset records and process additions, transfers, retirements, and disposals
- Reconciliation • Review daily bank statements and remittance advices • Investigate payment discrepancies and coordinate with local business units • Clear unidentified cash and suspense accounts • Maintain proper audit trails and supporting documentation Period Close & Compliance • Support month-end and quarter-end closing activities • Meet FSSC KPIs and SLAs for timeliness and accuracy • Adhere to internal controls and FSSC procedures • Support audits and participate in process improvement initiatives ...
Posted
24 days ago
Undisclosed
- Ensure compliance with accounting standards and regulatory requirements
- To manage debtor collections and ensure AR and AP reconciliation monthly
- To manage and prepare monthly management reports and other accounts related matters and report to the manager with dateline ...
Posted
24 days ago
DPE Global Services Centre (Malaysia)
Undisclosed
- Build relationships with internal and external stakeholders as well as actively contribute to developing the DBS brand and market presence.
- Preparing various balance sheet accounts and mapping out monthly provisions, while maintaining close communication with the team based in the Netherlands.
- Take ownership/ responsibility for your own client list, managing client expectations and deliverables. ...
Posted
18 days ago
Undisclosed
- Assist in bank reconciliations and expense tracking.
- Organize and maintain financial documents and filing systems.
- Help prepare financial reports and spreadsheets. ...
Posted
25 days ago
MYR2,500 - MYR3,500 Per Month
- Update MYOB (mandatory) regularly and ensure all financial data is cup to date
- Complete bank reconciliation in MYOB and match banking transactions with system records
- Prepare bank payment files for upload (supplier payments etc.) ...
Posted
a month ago
Undisclosed
- Handle AP transaction
- Handle Employee Claims & Petty Cash Claims
- The accounts payables executive is responsible for executing the supplier/subcontractor invoices processing activity ...
Posted
a month ago
Undisclosed
- Responsible that all documents are validated and processed before month end closing or stipulated deadline.
- Ensure credit note, commission, customer refunds and staff claims are posted accurately and processed on timely manner.
- Check overtrades support claim to ensure accuracy and timely follow up. Attend to urgent request from business units and resolve operations issue. Work closely with Northern Finance Operations team to ensure completeness of inter-company transactions accounted in respective company’s book. ...
Posted
a month ago
Undisclosed
- Maintain proper documentation for invoices, payments, and banking records
- Reconcile vendor statements and follow up on discrepancies
- Support monthly closing activities in line with accounting standards ...
Posted
a month ago
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