400+ Accounts Receivable Jobs in Selangor - September 2026 - High Salaries

Showing 484 jobs results for "accounts receivable" in Selangor
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Posted
a month ago

OTT CREATION MARKETING

  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a month ago
  • Follow up on overdue payments with customers and relevant departments.
  • Investigate and resolve billing and payment discrepancies.
  • Match customer receipts with bank transfers, cheques, online payments, and other payment methods. ...
Posted
a month ago

OTT CREATION MARKETING

  • 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
a month ago

JINGGONG INDUSTRIAL BUILDING (M) SDN BHD

  • Assist with budgeting, forecasting, and variance analysis.
  • Support external and internal audits, including preparation of audit schedules.
  • Liaise with LHDN, SSM, EPF, SOCSO, EIS, and other statutory bodies. ...
Posted
a month ago

ATC Cleantec Sdn Bhd

  • Maintain financial accuracy across multiple entities and cost centres.
  • Take ownership of the full set of accounts, covering General Ledger, Accounts Receivable, Accounts Payable, bank and cash transactions, intercompany accounts, fixed assets, inventory, accruals, prepayments and other balance sheet accounts.
  • Ensure all accounting transactions are completely and accurately recorded in the accounting system with proper supporting documents and audit trail. ...
Posted
a month ago

Setia Alam

  • Experience in freight forwarding / logistics industry is required.
  • Able to communicate with customers regarding outstanding payments and account matters.
  • Responsible, good communication skills, and able to follow up payment matters independently. ...
Posted
a month ago

Setia Alam

  • Experience in freight forwarding / logistics industry is required.
  • Able to communicate with customers regarding outstanding payments and account matters.
  • Responsible, good communication skills, and able to follow up payment matters independently. ...
Posted
a month ago
  • Salary: RM3,800 – RM4,300 + Allowance
  • Preferred Start Date: Immediate Joiners Preferred
  • Job Overview ...
Posted
a month ago

Malaysia

  • Annual bonus
  • Yearly health screening
  • Free Parking ...
Posted
a month ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
a month ago

Malaysia

  • Annual Bonus
  • Free health screening
  • Free parking ...
Posted
a month ago
  • Manage tax reporting processes, including deferred tax calculations and provisions.
  • Assist in tax audits and resolve any related queries.
  • Provide support for tax planning and advisory services. ...
Posted
a month ago
  • Performance Targets: Meet and exceed daily productivity metrics (call attempts, successful contacts, and total amount collected).
  • Reporting & Escalation: Accurately record collection outcomes and promptly alert management regarding uncooperative or high-risk accounts.
  • Ad-Hoc Tasks: Assist with additional assignments and duties as requested by management. ...
Posted
a month ago
  • Monitoring on the Aging (AR / AP) from time to time and ensure the payment is pay on-time
  • Day to day treasury functions, cash flow management & Monthly bank reconciliation; preparation of weekly cashflow forecast report.
  • Perform checking & posting on Inter-Company billing transactions & reconciliation. ...
Posted
a month ago

Sunway City

  • Salary: Up to RM 4,500
  • Deliver high-quality financial accounting, reporting, and cash management activities, ensuring accuracy, compliance, and timely execution.
  • Drive financial close and reporting excellence, supporting group, management, and statutory reporting requirements across entities within scope. ...
Posted
19 days ago
  • Monitor order status and proactively communicate updates, delays or exceptions to customers and internal stakeholders.
  • Manage order changes, returns, cancellations, and credits in a timely and accurate manner.
  • Ensure compliance with internal controls, audit requirements, and standard operating procedures (SOPs). ...
Posted
12 days ago
  • Assist in establishing and maintaining accounting policies and controls, and preparing financial reports.
  • Help safeguard the organization's assets by adhering to established fiscal controls.
  • Minimize financial risk by assessing and advising on the creditworthiness of prospective and existing customers. ...
Posted
12 days ago

Garden International School

  • Coordinate with school AR teams on enrolment updates, withdrawals, fee changes, scholarships, discounts, and payment plans, and other matters affecting student billing.
  • Perform appropriate validation checks before billing runs and promptly escalate incomplete, inconsistent or unusual information.
  • Provide billing support to any TS school assigned by Management and manage multiple school portfolios where required. ...
Posted
25 days ago
  • Required languages :- Bahasa Malaysia, English
  • Applicants must be willing to work in Puchong
  • Full time positions available ...
Posted
a month ago
  • Upholding internal controls and ensuring compliance with policies and procedures
  • Collaborating across functions to drive efficient AR operations and resolve operational issues
  • Identifying and implementing process improvements and standardisation opportunities ...
Posted
a month ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a month ago
  • Perform payment knock-off against customer invoices and outstanding balances.
  • Verify customer payments and supporting documents.
  • Maintain accurate records of sales, receipts and payments in the accounting system. ...
Posted
4 days ago
  • Perform payment knock-off against customer invoices and outstanding balances.
  • Verify customer payments and supporting documents.
  • Maintain accurate records of sales, receipts and payments in the accounting system. ...
Posted
4 days ago
  • Strengthen your career profile for senior accounting roles by owning month-end routines and simple financial analysis.
  • Join us and grow with purpose.
  • Ready to own the numbers that keep products moving and customers happy? Working with us at SIS POS SDN BHD means you help a local technology-software company that builds point-of-sale and retail solutions for Malaysian merchants. We care about practical tools that make day-to-day retail easier and more reliable. ...
Posted
9 hours ago

Digital Symphony

Ara Damansara

  • Handle billing queries, discrepancies, credit notes and invoice adjustments.
  • Monitor outstanding invoices and client account balances.
  • Prepare Statements of Account (SOA) and follow up on overdue payments. ...
Posted
17 days ago
  • Grow your network with suppliers, logistics partners, and repeat clients in the trading space.
  • Join us at TTT BULLION (M) SDN BHD
  • Looking for a hands-on Account Executive cum Admin who can support sales and keep the office running. Working with us at TTT BULLION (M) SDN BHD means you will be part of a small trading team that handles bullion and precious metal transactions for both retail and wholesale clients. ...
Posted
11 days ago
  • Process and record invoices, receipts, payments and financial transactions in the accounting system.
  • Perform bank reconciliations and ensure financial records are accurate and up to date.
  • Prepare financial documents and reports required by management. ...
Posted
a month ago
Posted
18 days ago
  • Monitor and manage cash flow, ensuring timely payments, collections, and cash reconciliation for retail outlets.
  • Work closely with the retail team to reconcile inventory balances, track stock levels, and analyze variances.
  • Analyze and track expenditures, identifying cost-saving opportunities where possible and monitoring adherence to budgets. ...
Posted
19 days ago

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