300+ Accounts Receivable Jobs in Selangor - July 2026 - High Salaries
Showing 377 jobs results for
"accounts receivable"
in Selangor
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Zuspresso (M) Sdn Bhd
INTERWORLD LOGISTICS (M) SDN BHD
MYR2,000 - MYR3,000 Per Month
Malaysia
- Record and allocate customer payments accurately.
- Prepare Accounts Receivable aging reports and collection updates.
- Liaise with customers, Sales, and Operations to resolve billing and payment issues. ...
Posted
9 days ago
Undisclosed
- To liaise with external stakeholders and partners, ensuring the smooth running of accounts receivable process and operations
- Oversee the end-to-end accounts receivable process, including invoicing, cash application and collections.
- Ensure accurate and timely processing of customer payments and resolution of discrepancies. ...
Posted
18 days ago
Undisclosed
Bandar Utama
- Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection
- Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts
- Maintain proper documentation and audit trails for all AR transactions ...
Posted
11 days ago
Undisclosed
- Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection
- Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts
- Maintain proper documentation and audit trails for all AR transactions ...
Posted
11 days ago
Undisclosed
- Conducts Intercompany AR reconciliation
- Completes period end closing activities for accounts receivable
- Reports operation process issues to team leader and supports in issue resolution ...
Posted
11 days ago
Undisclosed
Petaling
- Process all collection activities by prioritizing the cases and follow up according to client policies and procedures
- To perform outbound calls with external customers for payment inquiries.
- Manage bad debt provision, credit write-offs and credit suspensions when deemed appropriate, and coordinate with external collection agencies or lawyers on a case-by-case basis. ...
Posted
11 days ago
Undisclosed
- Process all collection activities by prioritizing the cases and follow up according to client policies and procedures
- To perform outbound calls with external customers for payment inquiries.
- To handle and manage disputes or queries from customers efficiently. At times, may need to do further research. Enter data inputs and update invoice records. Verify validity of account discrepancies ...
Posted
20 days ago
Undisclosed
- Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection
- Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts
- Maintain proper documentation and audit trails for all AR transactions ...
Posted
17 days ago
Undisclosed
Bandar Utama
- Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection
- Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts
- Maintain proper documentation and audit trails for all AR transactions ...
Posted
19 days ago
Undisclosed
- Customer-focused mindset with the ability to act with speed and decisiveness to deliver results
- Demonstrates accountability and takes ownership of work, with a continuous improvement mindset
- Self-motivated with the ability to work independently ...
Posted
24 days ago
Undisclosed
- Process all collection activities by prioritizing the cases and follow up according to client policies and procedures
- To perform outbound calls with external customers for payment inquiries.
- Manage bad debt provision, credit write-offs and credit suspensions when deemed appropriate, and coordinate with external collection agencies or lawyers on a case-by-case basis. ...
Posted
20 days ago
Undisclosed
- .Maintain proper filling and records
- .Research and resolve payment discrepancies and customer queries
- .Handling refund process / payment gateway service provider ...
Posted
15 days ago
Srri Easwari Mills Sdn Bhd
Undisclosed
- Monitor AR ageing, unapplied cash, prepayments, and high-risk accounts; escalate issues as required
- Lead collections activity, including follow-ups, dispute resolution with Sales, and tracking payment commitments
- Support cash flow forecasting with accurate collection projections ...
Posted
8 days ago
Undisclosed
- Maintain good relationship with key stakeholders including OTI in resolving billing and debt issues including reconciliation; Ensures productivity, continuous improvements, and seamless service.
- Support tool/system implementation; Actively initiate and participate in improvements to sustain a highly effective and efficient process and realize cost reduction opportunities including areas to standardize processes to optimize investments made in global ERP/SAP systems and financial services.
- Proactively challenge the Status Quo, making fact-based recommendations. ...
Posted
13 days ago
Undisclosed
- Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection
- Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts
- Maintain proper documentation and audit trails for all AR transactions ...
Posted
24 days ago
SRRI EASWARI MILLS SDN BHD
Undisclosed
Bandar Utama
- Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection
- Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts
- Maintain proper documentation and audit trails for all AR transactions ...
Posted
25 days ago
Superb Aluminium Sdn Bhd
Undisclosed
- Process all collection activities by prioritizing the cases and follow up according to client policies and procedures
- To perform outbound calls with external customers for payment inquiries.
- Manage bad debt provision, credit write-offs and credit suspensions when deemed appropriate, and coordinate with external collection agencies or lawyers on a case-by-case basis. ...
Posted
22 days ago
Finance Executive (General Ledger - Accounts Receivable - Accounts Payable) Finance Executive (General Ledger - Accounts Receivable - Accounts Payable)
Integrated Oncology Center (Kuala Lumpur) Sdn Bhd
MYR5,200 - MYR5,200 Per Month
- Perform receipts reconciliation
- Handle billing and invoicing
- Manage e-invoicing processes ...
Posted
2 days ago
MYR900 - MYR1,000 Per Month
Ara Damansara
- Provide filing and document management support (invoices, receipts, payment records)
- Provide general ad-hoc administrative and finance support as required by the team
- Leverage AI tools to improve efficiency and accuracy in day-to-day tasks ...
Posted
23 days ago
Undisclosed
- Conduct research on outstanding obligations and provide aging reports.
- Prioritize and process all collection activities in line with client policies and procedures.
- Maintain up-to-date collection status and customer information in relevant systems (Google Sheet & Gideon). ...
Posted
a month ago
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