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500+ Accounts Receivable Jobs in Selangor - September 2026 - High Salaries
Showing 512 jobs results for
"accounts receivable"
in Selangor
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Senior Credit Controller, Finance, Credit Controller, Malaysia Senior Credit Controller, Finance, Credit Controller, Malaysia
DSV - Global Transport And Logistics
Undisclosed
- Conduct regular team check-ins and performance reviews to drive engagement, accountability, and continuous improvement.
- Provide coaching and practical guidance to team members on collection strategies and issue resolution.
- Manage assigned key customer accounts and ensure timely collection of outstanding balances. ...
Posted
13 days ago
Undisclosed
- Support month-end and year-end closing, financial reporting, and tax filings
- Assist in budgeting, forecasting, and variance analysis
- Liaise with auditors, tax agents, and internal stakeholders ...
Posted
13 days ago
Undisclosed
- Salary: RM3,800 – RM4,300 + Allowance
- Preferred Start Date: Immediate Joiners Preferred
- Job Overview ...
Posted
13 days ago
MYR3,800 - MYR4,800 Per Month
- Third-Party & Production Payments: Coordinate and process payments related to photoshoots, including models, Makeup Artists (MUA), studio or venue rental, and other external vendors involved in production.
- Billing & Invoicing: Issue sales invoices, official receipts, and credit notes, and monitor customer accounts to follow up on outstanding collections/aging.
- Payments & Verification: Process vendor invoices, staff claims, payment vouchers, company operational expenses, including rental, utilities, internet/WiFi, courier services (e.g., Ninja Van) and petty cash replenishment, ensuring all documents are well-verified with proper purchase orders and approvals from superior. ...
Posted
13 days ago
Undisclosed
- To escalate the issue to relevant department and resolve collection issue weekly.
- Responsible for the collection of assigned customers from the Accounts Receivables.
- To identify payment in bank statement and follow-up with customer for payment voucher on a timely manner. ...
Posted
13 days ago
Undisclosed
- Ensure all purchase invoices and payments are supported by the necessary documents and approvals.
- Enter purchase invoices into the accounting system accurately and in a timely manner.
- Process payments accurately and within the stipulated timeline. ...
Posted
13 days ago
Peoplelake Resources Sdn. Bhd.
MYR6,500 - MYR6,500 Per Month
- Perform, check and consolidate reporting timely and accurately for submission
- Prepare and maintain monthly and quarterly management reports and yearly statutory accounts timely and accurately
- Submit quality and accurate ad-hoc requests from stakeholders/corporate/country. ...
Posted
13 days ago
Undisclosed
- Investigate and resolve invoice discrepancies, price/quantity variances, and blocked invoices.
- Prepare and maintain AP balance sheet reconciliations, ensuring timely clearance of reconciling items.
- Support month-end closing activities related to AP, including accruals and reporting. ...
Posted
13 days ago
MYR2,500 - MYR2,800 Per Month
- Opportunities for promotion
- Professional development
- Petaling Jaya: Reliably commute or planning to relocate before starting work (Preferred) ...
Posted
13 days ago
Undisclosed
- Support month-end and year-end closing processes.
- Collaborate with team members to improve financial processes.
- Bachelor's degree in Accounting, Finance, or a related field. ...
Posted
13 days ago
Undisclosed
- Ensure timely and accurate recording of financial transactions.
- Prepare and analyse accounts receivable reports to support decision-making.
- Reconcile customer accounts and resolve discrepancies effectively. ...
Posted
13 days ago
FES EQUIPMENT SERVICES SDN BHD
MYR2,300 - MYR2,300 Per Month
Malaysia
- Job Requirements:
- · Diploma or Certificate in Accounting, Finance, or a related field.
- · Minimum 1–2 years of relevant working experience is preferred. ...
Posted
13 days ago
MYR2,000 - MYR2,200 Per Month
- Follow up on agreed payment commitments and monitor repayment progress.
- Serve collection notices and other documents where necessary.
- Carry out address verification and skip-tracing activities when customers cannot be reached. ...
Posted
13 days ago
Undisclosed
- Maintain accurate records of collections, reconciliations, and outstanding balances.
- Proactively engage with clients to accelerate payment cycles and resolve disputes.
- Implement automated reminders and structured follow-up processes to ensure timely payments. ...
Posted
17 days ago
Undisclosed
- Manage and issue VAT invoice
- Handle Tax official record matter
- Assist in ad-hoc assignments, if required ...
Posted
17 days ago
Undisclosed
- Support digital transformation initiatives that deliver measurable business value.
- Support daily O2C operations, including sales orders, billing, collections, cash application, and cash & banking activities if required.
- Degree in Data Science, Statistics, Information Systems, Data Analytics, Computer Science, or a related field. ...
Posted
a day ago
MYR3,800 - MYR4,200 Per Month
- Prepare and submit statutory reports and documents to the relevant authorities within the stipulated deadlines.
- Ensure all submissions comply with applicable regulatory and tax requirements.
- Manage accounts receivable activities including invoicing, delivery orders, customer payments, debtor aging, statements of accounts, and e-Invoice submissions. ...
Posted
19 days ago
Undisclosed
- Maintain strong governance and financial controls across all accounting processes.
- Lead accounts receivable operations, including customer credit reviews, reconciliations, collections monitoring, and aging analysis.
- Ensure compliance with credit management policies and authorization procedures. ...
Posted
19 days ago
Undisclosed
- Monitor inventory transactions and reconcile inventory accounts to the general ledger
- Conduct periodic inventory count and prepares reconciliation to inventory systems and SAP
- Lead and guide junior accountant in task ...
Posted
20 days ago
Innovative University College
MYR2,300 - MYR3,000 Per Month
- Parental leave
- Professional development
- Bachelor's (Preferred) ...
Posted
20 days ago
MYR1,800 - MYR2,000 Per Month
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
- Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
- Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
20 days ago
Undisclosed
- Review policies and procedures to ensure that they are up to date with the latest regulations and technology, as well as consistent with the industry's best practices.
- Ensure completeness and verification of bills on timely and accurate basis.
- Analysis of application forms, preparation and verification of data for billing & adjustment. ...
Posted
20 days ago
MYR800 - MYR1,000 Per Month
- Check purchase received from customer
- Supporting internal and external inquiries and requests related to the Finance department.
- Other and ad-hoc duties which may assigned to. ...
Posted
20 days ago
Undisclosed
- Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
- Collaborate globally across the Roche network to improve financial operations and standardize processes
- You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA) ...
Posted
20 days ago
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