2,500+ Hr Jobs in Selangor - August 2026 - High Salaries

Showing 2,523 jobs results for "hr" in Selangor
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MYR4,000 - MYR6,000 Per Month

TTDI Jaya

  • Record trade finance and interest for the group of companies (Bank Acceptance, Bank Guarantee, Revolving Contract).
  • Manage all banking matters related to current account opening, maintenance of current account, purchase of motor vehicle, credit card application etc).
  • Prepare cash sales and commission report. ...
Posted
9 days ago
Undisclosed
  • Process vendors’ payments to ensure invoices are duly booked, with appropriate supporting documents and approvals
  • Perform month-end close activities & reporting, strictly adhere with closing timeline
  • Manage communications between finance team and all stakeholders (eg. Sales admin team, warehouse team, vendors etc.), ensure all queries and issues are addressed timely ...
Posted
9 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
11 days ago
MYR500 - MYR1,000 Per Month
  • - Create compelling press releases, media kits & content that grab attention
  • - Build and maintain strong media & influencer relationships
  • - Plan and execute PR campaigns that people can’t stop talking about ...
Posted
14 days ago
Undisclosed
  • Candidates should possess knowledge of relevant accounting standards, internal controls, and compliance practices.
  • Candidates should possess strong organizational, time management, and problem-solving skills to handle multiple deadlines and priorities.
  • Candidates should possess effective communication and collaboration skills to work with cross-functional teams and guide accounting staff. ...
Posted
16 days ago
Undisclosed

Petaling

  • 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
16 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
16 days ago
MYR4,000 - MYR5,000 Per Month
  • Present shortlisted candidates and provide detailed profile summaries
  • Offer guidance and facilitate the negotiation process
  • Follow up with clients and assist with the candidates transition and onboarding process ...
Posted
13 days ago
Undisclosed
  • Perform and support month end close activities
  • Perform journal posting and balance sheet reconciliation in Blackline
  • Work closely with internal and external stakeholders to resolve and support cash application and banking process, issues and queries ...
Posted
19 days ago
Undisclosed
  • Strong Analytical Skills with the ability to diagnose and resolve process-related issues
  • Background in Engineering or a related field
  • Strong problem-solving skills and the ability to work effectively in cross-functional teams ...
Posted
2 days ago
Undisclosed
  • Provide insights on investment opportunities to support business growth and sustainability.
  • Prepare, analyze, and present monthly, quarterly, and annual financial statements to management.
  • Partner closely with leadership to support strategic decision-making and expansion planning. ...
Posted
a day ago
Undisclosed
  • Support core Linux services and integrations including DNS, NTP, SMTP relay, certificates, authentication, directory integration, and network configuration.
  • Respond to incidents and service requests within agreed service levels, escalating complex issues with clear diagnostics and impact details.
  • Execute Linux patching, vulnerability remediation, OS hardening, access reviews, certificate renewals, and configuration changes in accordance with change-management procedures. ...
Posted
20 hours ago
Undisclosed
  • Investigate and resolve unapplied cash, unidentified payments, short payments, overpayments, and duplicate payments.
  • Support month-end close activities, audit requirements, and internal control compliance.
  • Lead, coach, and develop a team of Cash Application Specialists. ...
Posted
20 days ago
Undisclosed
  • Processes new accounts. Sets up files, obtains required information, conducts credit investigations in accordance with policy guidelines and procedures to ultimately provide to the Business Lines with a sound credit limit recommendation.
  • Reviews and maintains customer credit files with current credit reports and other required information and documentation.
  • Maintains continuous communication with field sales reps and sales managers on the status of problem accounts regarding credit hold situations. Uses these resources to assist with collection process. ...
Posted
5 days ago

Strato Solutions Malaysia

Undisclosed

Kota Damansara

  • Employment Type: 12-Month Contract
  • We are looking for an experienced .NET Developer (Satellite Systems) to join our client's IT team in the Financial Services / Insurance industry. This role focuses on developing, enhancing, and maintaining enterprise applications using Microsoft .NET technologies.
  • The purpose of the job ...
Posted
7 days ago

Dynaciate Engineering Sdn Bhd

Undisclosed

Puncak Alam

  • Team Supervision: Lead, guide, and supervise junior chargemen, wiremen, contractors, and facility maintenance technicians.
  • Reporting & Records: Maintain comprehensive logs, daily checklists, equipment history records, and submit routine M&E performance reports.
  • Maintenance Oversight: Plans and executes preventive, predictive, and corrective maintenance programs for plant sub-stations, switchgears, and main incoming supplies. ...
Posted
7 days ago
Undisclosed
  • Monitor and resolve e-invoice submission issues.
  • Perform AR reconciliation (ledger vs GL vs receipts vs billing).
  • Prepare AR aging reports ...
Posted
7 days ago

One Gasmaster Holdings Bhd

Undisclosed
  • Candidates should possess analytical and problem-solving skills, including the ability to interpret data, identify process issues, and propose practical improvements.
  • Relevant qualifications such as a diploma or degree in business, engineering, operations management, or a related field are beneficial, along with proficiency in common office software (e.g., AI, Microsoft Office, spreadsheets, and communication tools).
  • Prior experience in an assistant manager or supervisory role, especially within technical services or industrial safety environments, is an advantage. ...
Posted
8 days ago

FMIT SOLUTIONS SDN BHD

Undisclosed
  • Excellent technical writing and documentation skills.
  • Strong analytical and problem-solving abilities with attention to detail.
  • Excellent communication skills with the ability to work effectively in a team environment. ...
Posted
8 days ago
Undisclosed
  • Support boiler, thermal oil heater, steam, condensate, compressed air, and water utility systems.
  • Lead troubleshooting and reliability improvement initiatives for utility systems.
  • Supervise and guide the Facilities team, including boilerman, refrigeration technicians, and associates. ...
Posted
9 days ago
Undisclosed
  • .Maintain proper filling and records
  • .Research and resolve payment discrepancies and customer queries
  • .Handling refund process / payment gateway service provider ...
Posted
21 days ago
Undisclosed
  • Good understanding of public relations principles, media relations, corporate communications, and reputation management.
  • Familiarity with traditional and digital media platforms.
  • Good understanding of stakeholder engagement and public communication strategies. ...
Posted
21 days ago
Undisclosed
  • Reconcile the AR sub-ledger to the General Ledger and monitor unapplied cash and prepayments.
  • Conduct customer credit assessments and monitor credit limits, payment terms, and credit exposure.
  • Review aged debt, identify high-risk accounts, and place customers on credit hold where required. ...
Posted
22 days ago
Undisclosed
  • Ensure compliance with Suruhanjaya Tenaga (Energy Commission) regulations and safety requirements.
  • Maintain proper records of maintenance activities, inspections, and equipment performance.
  • Coordinate with contractors and service providers for maintenance and repair works. ...
Posted
14 days ago
Undisclosed
  • Monitor share price performance, market trends, peer performance, and investor sentiment to provide insights to management
  • Coordinate investor meetings, briefings, roadshow and events
  • Maintain the IR page on the company's website ...
Posted
14 days ago
MYR800 - MYR1,200 Per Month
Posted
23 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
24 days ago
Undisclosed

Bandar Bukit Raja

  • Collaborate with relevant teams from business to forecast staffing needs and optimize workforce allocation.
  • Establish and maintain strong stakeholder and vendor relationships, proactively resolving issues and negotiating terms to maximize service efficiency and cost optimization.
  • Drive continuous improvement initiatives focused on cost efficiency, workforce productivity, and operational excellence. ...
Posted
16 days ago
Undisclosed

Ara Damansara

  • End-to-end project management, encompassing the integrated disciplines of branding, digital and social, events, and public relations.
  • Assist with account growth and development of new business.
  • Ensuring smoothness of workflow between internal teams working on deliverables. ...
Posted
16 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
17 days ago