300+ Accounts Receivable Jobs in Selangor - July 2026 - High Salaries

Showing 369 jobs results for "accounts receivable" in Selangor
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MYR4,000 - MYR5,000 Per Month
  • e-wallet collections.
  • Record sales and receivables transactions in the accounting system.
  • Monitor accounts receivable balances and support collection activities when ...
Posted
14 days ago
MYR4,000 - MYR5,000 Per Month
  • e-wallet collections.
  • Record sales and receivables transactions in the accounting system.
  • Monitor accounts receivable balances and support collection activities when ...
Posted
14 days ago
MYR4,000 - MYR5,000 Per Month

Damansara Jaya

  • e-wallet collections.
  • Record sales and receivables transactions in the accounting system.
  • Monitor accounts receivable balances and support collection activities when ...
Posted
14 days ago
Undisclosed
  • .Maintain proper filling and records
  • .Research and resolve payment discrepancies and customer queries
  • .Handling refund process / payment gateway service provider ...
Posted
a month ago
MYR2,000 - MYR2,500 Per Month
  • Menyediakan dan mengeluarkan penyata pelanggan
  • Membuat susulan dengan pelanggan berkenaan bayaran tertunggak dan peringatan pembayaran
  • Membantu dalam urusan akaun belum terima, termasuk aging report dan kemas kini bayaran ...
Posted
a month ago
MYR2,000 - MYR2,500 Per Month
  • Menyediakan dan mengeluarkan penyata pelanggan
  • Membuat susulan dengan pelanggan berkenaan bayaran tertunggak dan peringatan pembayaran
  • Membantu dalam urusan akaun belum terima, termasuk aging report dan kemas kini bayaran ...
Posted
a month ago

Nature First Harvest Sdn Bhd

MYR2,600 - MYR2,600 Per Month
  • Monitor outstanding payments and follow up on overdue accounts.
  • Communicate with customers regarding payment reminders and outstanding balances.
  • Reconcile accounts receivable ledger to ensure accurate recording. ...
Posted
12 days ago
MYR2,000 - MYR3,000 Per Month
  • Perform customer account reconciliation and prepare SOA.
  • Coordinate with Sales & Warehouse on invoice or delivery discrepancies.
  • Maintain proper filing of AR documents (invoices, DOs, payment slips). ...
Posted
5 days ago
MYR2,000 - MYR3,000 Per Month
  • Perform customer account reconciliation and prepare SOA.
  • Coordinate with Sales & Warehouse on invoice or delivery discrepancies.
  • Maintain proper filing of AR documents (invoices, DOs, payment slips). ...
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
9 days ago
MYR3,000 - MYR4,500 Per Month
  • Case Preparation: Meticulously review, compile, and prepare comprehensive evidentiary supporting documents required for legal proceedings.
  • Escalation Assessment: Evaluate high-risk, overdue accounts escalated from the front-line collections team to analyze recovery potential and determine the viability of litigation.
  • Settlement Restructuring: Drive and support structured negotiations for formal settlement agreements, debt restructuring, and repayment plans where commercially viable. ...
Posted
12 days ago
MYR2,800 - MYR3,000 Per Month
  • Update records for fixed assets and all other financial documents as necessary
  • Prepare inter-Company billings, prepare and issue cheques upon authorization
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, other departments, and from clients ...
Posted
2 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
14 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
14 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
16 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
16 days ago
Undisclosed
  • Collect debts in accordance to credit facility granted or as officially agreed with customers.
  • Plan and monitor collection to ensure target is achieved by maximizing collection coverage via effective methods such as telephone collection and encourage customer to direct bank-in and online transfer.
  • Timely appending of payment via business automation process i.e., Workato RPA. ...
Posted
6 days ago
MYR2,800 - MYR4,000 Per Month

Mutiara Damansara

  • Handle customer billing enquiries and provide timely resolutions.
  • Follow up on overdue payments and maintain healthy accounts receivable.
  • Ensure billing information is accurate before invoices are issued. ...
Posted
8 days ago
MYR3,800 - MYR4,500 Per Month
  • 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
10 days ago
MYR2,500 - MYR3,300 Per Month
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
16 days ago
Undisclosed
  • Generate reports: Create and distribute reports on cash application, account status, and outstanding balances for management and other stakeholders.
  • Assist with audits: Provide necessary data and documentation to internal and external auditors.
  • Handle adjustments: Process adjustments for cash in advance, discounts, and other related entries. ...
Posted
15 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
3 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
21 days ago
Undisclosed
  • Reconcile supplier statements and resolve discrepancies.
  • Prepare payment vouchers and assist with bank transactions.
  • Issue customer invoices and credit notes. ...
Posted
21 days ago
Undisclosed
  • Supporting the processing of direct debit transactions and credit card payments to maintain workflow efficiency.
  • Collaborating with the collections team to address and resolve payment-related inquiries.
  • Currently pursuing Degree in Accounting, Finance or equivalent & able to commit minimum of 4 months ...
Posted
6 days ago
MYR3,500 - MYR4,000 Per Month
  • Do you have experience working in Manufacturing Industry?
  • Accounts receivable: 2 years (Required)
  • **This position will be based in Selangor (Kota Damansara, Sungai Buloh area) ...
Posted
14 days ago
Undisclosed
  • Supporting the processing of direct debit transactions and credit card payments to maintain workflow efficiency.
  • Collaborating with the collections team to address and resolve payment-related inquiries.
  • Currently pursuing Degree in Accounting, Finance or equivalent & able to commit minimum of 4 months ...
Posted
7 days ago
Undisclosed

Petaling

  • Responsible for managing the MY GROUP Accounts Receivable (AR) functions to ensure accurate financial reporting, timely month-end closing, and effective working capital management.
  • Accounts Receivable (AR)
  • Oversee the MY GROUP Accounts Receivable function to ensure accurate billing, proper documentation, and timely collection of outstanding debts. ...
Posted
6 days ago
Undisclosed

Petaling

  • Work closely with the International Marketing Office regarding outstanding balances for international students.
  • Monitor collection performance for both existing outstanding accounts and bad debts.
  • Handle and respond to Whatsapp queries related to student accounts and payments. ...
Posted
23 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
15 days ago

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