51 Accounts Receivable Specialist Jobs in Kuala Lumpur - July 2026 - High Salaries

Showing 51 jobs results for "accounts receivable specialist" in Kuala Lumpur
Never miss any updates for Accounts Receivable Specialist jobs in Kuala Lumpur
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Prepare routine reports and documentation as required.
  • Maintain familiarity with the case management system; actively monitor and resolve all pending cases.
  • Address accounts receivable (AR) queries from BUs or vendors that have been escalated from Tier 1 within the scope of your authority and capability. ...

Be an early applicant!

Posted
22 days ago
Chat Available
MYR2,800 - MYR4,000 Per Month
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Monitoring late payment customers and recovery through legal means.
  • Processing transactions, issuing checks, and updating ledgers, etc.
  • Maintaining accurate account forms, filing and other general administration duties ...
Credit Control Debt Collection
+5

Be an early applicant!

Posted
6 hours ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
  • Help maintain the general ledger and assist with month-end and year-end closing procedures.
  • Communicate with internal departments and external vendors to resolve discrepancies and gather necessary financial information.
  • Provide administrative support to the accounting department, including managing correspondence and organizing financial documents. ...
Accounting Administration Management
+1
Posted
8 days ago
Chat Available
MYR2,250 - MYR2,300 Per Month
Fresh Graduates

Petaling, WP Kuala Lumpur

Near Train Station
  • Prepare bank reconciliations and account reconciliations
  • Assist with general ledger and journal entries
  • Liaise with external parties such as tax agents, auditors, and bankers when required ...
Accounting Account Payable
+1
Posted
13 days ago
MYR3,500 - MYR4,500 monthly

KL City, WP Kuala Lumpur

Near Train Station
  • Support tax compliance, E-Invoicing requirements
  • Liaise with auditors, tax agents, and external parties
  • Ensure proper documentation and filing of accounting records
Tax Compliance Audit
+2
Posted
a month ago
MYR4,000 - MYR4,500 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Contact customers with overdue accounts through phone calls, messages, or emails to remind them of outstanding payments.
  • Follow up regularly on repayment commitments and negotiate suitable payment arrangements when necessary.
  • Maintain accurate records of collection activities, customer interactions, and payment statuses.
English Mandarin
+3
Posted
a month ago
MYR4,000 - MYR4,500 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Contact customers with overdue accounts through phone calls, messages, or emails to remind them of outstanding payments.
  • Follow up regularly on repayment commitments and negotiate suitable payment arrangements when necessary.
  • Maintain accurate records of collection activities, customer interactions, and payment statuses.
English Mandarin
+3
Posted
a month ago
Chat Available
MYR2,500 - MYR4,000 Per Month
Near Train Station
  • To ensure data and records are kept up to date
  • To perform any other ad-hoc tasks and responsibilities assigned from time to time
Bookkeeping Accounts Payable
+4
Posted
a month ago
Chat Available
MYR4,000 - MYR10,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Understand client needs and effectively present BBS Trust Int'l Limited's accounting and tax solutions, highlighting benefits and value propositions.
  • Collaborate with internal teams, including accounting and tax specialists, to ensure seamless service delivery and client satisfaction.
  • Prepare and deliver compelling sales proposals, presentations, and contracts tailored to prospective clients' unique business requirements. ...
Accounting Account Payable
+4
Posted
a month ago
MYR2,800 - MYR4,200 Per Month
+Additional Compensation
Near Train Station
  • Reconcile bank statements and credit card statements.
  • Support the preparation of financial statements and reports.
  • Assist with tax preparation and compliance. ...
Financial Reporting Tax Preparation
+10

Be an early applicant!

Posted
a month ago
Undisclosed

KL City

  • Location: Kuala Lumpur, Malaysia (hybrid)
  • Type: Permanent, full-time
  • We’re looking for an Accounts Receivable Specialist (Cash Allocations) to join our Finance Business Services team in Kuala Lumpur. This is a key role within the OTC function, ensuring customer cash is allocated accurately and on time, protecting revenue, cash flow and ledger integrity. ...
Posted
23 days ago
Undisclosed

KL City

  • Support bank and clearing account reconciliations
  • Partner with Credit & Collections to accelerate cash application
  • Maintain trackers and provide insight on aged or unapplied items ...
Posted
23 days ago
Undisclosed

KL City

  • Transaction Monitoring: Handle and monitor terminal transactions, and review unknown payments updated by respective teams to process necessary adjustments in the Oracle system.
  • Month-End Closing: Responsible for the monthly closing of both account receivables, payables, and bank-related modules.
  • System Integrity: Ensure all accounting records are properly updated, verified, and reconciled against system transactions in the accounting software. ...
Posted
13 days ago
Undisclosed

KL City

  • Transaction Monitoring: Handle and monitor terminal transactions, and review unknown payments updated by respective teams to process necessary adjustments in the Oracle system.
  • Month-End Closing: Responsible for the monthly closing of both account receivables, payables, and bank-related modules.
  • System Integrity: Ensure all accounting records are properly updated, verified, and reconciled against system transactions in the accounting software. ...
Posted
13 days ago
Undisclosed

KL City

  • Status: Contract - 6 months
  • Prepare daily top up reconciliations
  • Perform account top up for travel agents, including refund top up, commission top up, transfers and withdrawals ...
Posted
19 days ago
Undisclosed

KL City

  • RM4,000 – RM6,000 (depending on experience)
  • Full-time
  • 5-day work week ...
Posted
2 days ago
Undisclosed

KL City

  • Build positive relationships with internal stakeholders and external customers to facilitate prompt payment while maintaining good customer experience.
  • Prepare and provide accurate weekly collection forecasts and updates to Treasury Team.
  • Generate and distribute Statements of Account (SOA) to corporate customers on a timely basis. ...
Posted
2 days ago
Undisclosed

KL City

  • Configure and maintain SAP Credit Management settings, including credit limits, risk categories, credit checks, and related controls.
  • Support customer master data setup and maintenance across SD and FICO modules.
  • Validate SD–FICO integration across order-to-cash, billing, receivables, and credit exposure processes. ...
Posted
4 days ago
Undisclosed

KL City

  • Monitor and resolve red light (unresolved Boutique Transactions) in SAP system
  • Verify Boutique daily receivable & collection
  • Reconcile credit card payment in Matchbox ...
Posted
8 days ago
Undisclosed

KL City

  • Maintain and update the Accounts Receivable ageing report, highlighting overdue accounts and potential risks.
  • Reconcile payments received and ensure accurate posting into the accounting system.
  • Investigate and resolve billing discrepancies or client queries in collaboration with internal teams. ...
Posted
8 days ago
Undisclosed

KL City

  • Maintain data integrity – Ensure accuracy in the billing process and minimize rework
  • Investigate and resolve issues – Troubleshoot billing issues from error and exception reports, escalating when required
  • Resolve billing enquiries – Address customer and internal billing questions within KPIs ...
Posted
9 days ago
MYR4,200 - MYR4,300 Per Month

KL City

  • Process and reconcile incoming payments, credit notes, and collections.
  • Monitor outstanding receivables and follow up with customers via phone and email to ensure timely payment.
  • Prepare and analyze AR aging reports to monitor overdue accounts and support collection activities. ...
Posted
9 days ago
MYR4,200 - MYR4,300 Per Month

KL City

  • Process and reconcile incoming payments, credit notes, and collections.
  • Monitor outstanding receivables and follow up with customers via phone and email to ensure timely payment.
  • Prepare and analyze AR aging reports to monitor overdue accounts and support collection activities. ...
Posted
9 days ago
Undisclosed

KL City

  • Identifying root causes, trends, and process gaps, and driving improvements to reduce recurring billing issues and rework
  • Collaborating with cross-functional teams including Finance, Sales, Legal, Credit Management, Product Management, and Service Desks to achieve timely case resolution
  • Managing multiple disputes and prioritiese effectively while maintaining service quality and operational performance standards ...
Posted
11 days ago
Undisclosed

KL City

  • Maintain proper documentation to support billing transactions
  • Collections & Receivables Management
  • Monitor outstanding receivables and perform timely follow-ups with customers ...
Posted
12 days ago
Undisclosed

KL City

  • To maximize the value of third party spend for the business
  • To undertake ad-hoc functions and related duties as and when required
  • We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. ...
Posted
13 days ago
Undisclosed

KL City

  • Korean-speaking proficiency (TOPIK 4)
  • Stakeholder management
  • Performance bonus ...
Posted
16 days ago
Undisclosed

KL City

  • Configure and maintain SAP Credit Management settings, including credit limits, risk categories, credit checks, and dunning-related controls.
  • Perform customer master data setup and maintenance across SD and FICO modules, ensuring alignment between commercial and finance processes.
  • Support and validate SD–FICO integration, including order-to-cash, billing, receivables, and credit exposure. ...
Posted
25 days ago
Undisclosed

KL City

  • Build and maintain strong relationships with clients to address payment-related inquiries and resolve disputes efficiently.
  • Prepare and analyze aging reports to identify overdue accounts and implement collection strategies.
  • Collaborate with internal teams to reconcile accounts and resolve discrepancies. ...
Posted
a month ago
Undisclosed

KL City

  • Serve as the primary point of contact for AR-related inquiries, maintaining effective working relationships with customers and internal stakeholders.
  • Monitor and analyse timely and accurate posting and allocation of cash receipts and deposits.
  • Perform weekly reconciliations of the sales ledger against settlement platforms and bank collections. ...
Posted
a month ago