23份Accounts Receivable Management工作在Petaling - October 2026

显示23个工作的结果 "accounts receivable management" 在 Petaling
不要错过任何 Accounts Receivable Management 的新工作机会 在 Petaling
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MYR4,000 - MYR5,200 每月
靠近火车站
  • 负责信贷产品的分析、评估和审批,包括但不限于对客户的信用状况、财务报表、经营情况进行深入分析,识别和评估信贷风险。
  • 参与信贷项目的尽职调查,收集、整理和核实相关资料,撰写信贷分析报告和项目建议书。
  • 协助建立和完善信贷风险管理体系,监控信贷资产质量,定期进行风险排查和预警。 ...
top skill require -Credit Finance Specialist Credit Analysis
+4
Posted
10 days ago
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MYR2,300 - MYR3,000 每月
靠近火车站
  • 拥有会计、金融或相关专业的文凭或学位
  • 约2-4年的相关会计经验,最好有应收账款和应付账款的实践经验
  • 对基本会计原则和复式记账法有良好理解 ...
Accounts Receivable (AR) Accounts Payable (AP)
+4
Posted
13 days ago
Undisclosed

Petaling, 58200

靠近火车站
  • Qualification in Accounting, Finance, or a related discipline.
  • Minimum 1 year of relevant working experience.
  • Good understanding of tenancy administration, rental collection processes, and property management practices. ...
General Ledger Account Management
+1

最后机会申请此工作。

Posted
a day ago
MYR5,000 - MYR5,500 每月
靠近火车站
  • Location: Petaling Jaya, Selangor
  • Contract Duration: 12 Months Contract
  • Working Hours: Monday to Friday, 9:00 AM – 6:00 PM (Hybrid) ...
Accounts Receivable OTC (Order-to-Cash)
+7
Posted
22 days ago
MYR3,000 - MYR4,000 每月
Fresh Graduates
靠近火车站
  • Diploma or Bachelor’s degree in Accounting, Finance, Business Administration, Commerce, or a related field
  • Previous experience in Accounts Receivable, collections, credit control, Order-to-Cash, billing, or customer account management is preferred
  • Fresh graduates with relevant finance knowledge, internship exposure, or strong customer communication skills may also be considered ...
Accounts Receivable Invoice Collection
+1
Posted
2 months ago
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MYR2,200 - MYR3,000 每月
靠近火车站
  • 负责处理公司日常财务行政工作,包括但不限于文件整理、数据录入、账单处理等。
  • 协助进行应收账款和应付账款的管理,确保账目清晰准确。
  • 协助进行银行对账工作,核对账目差异并及时处理。 ...
Financial Administration Accounts Payable & Receivable
+3
Posted
10 days ago
MYR4,500 - MYR6,000 每月
+额外补偿
靠近火车站
  • 持有会计或相关领域的文凭。
  • 具备1-2年会计或税务相关工作经验,有制造业经验者优先。
  • 熟悉常用的会计软件(如:QuickBooks, Xero, SAP等)。 ...
Accounting Software Tax Compliance
+1
Posted
a month ago
MYR8,001 - MYR10,000 每月
靠近火车站
  • Manage the overall finance and accounting functions of the company.
  • Prepare monthly management accounts, financial reports, budgets, and forecasts.
  • Monitor project budgets, actual costs, committed costs, and project profitability. ...
Financial Analysis Accounting
+4
Posted
20 days ago
MYR8,001 - MYR10,000 每月
靠近火车站
  • Manage the overall finance and accounting functions of the company.
  • Prepare monthly management accounts, financial reports, budgets, and forecasts.
  • Monitor project budgets, actual costs, committed costs, and project profitability. ...
Financial Analysis Accounting
+4
Posted
20 days ago
MYR8,001 - MYR10,000 每月
靠近火车站
  • Manage the overall finance and accounting functions of the company.
  • Prepare monthly management accounts, financial reports, budgets, and forecasts.
  • Monitor project budgets, actual costs, committed costs, and project profitability. ...
Financial Analysis Accounting
+4
Posted
20 days ago
MYR4,000 - MYR5,200 每月
靠近火车站
  • 负责信贷产品的分析、评估和审批,包括但不限于对客户的信用状况、财务报表、经营情况进行深入分析,识别和评估信贷风险。
  • 参与信贷项目的尽职调查,收集、整理和核实相关资料,撰写信贷分析报告和项目建议书。
  • 协助建立和完善信贷风险管理体系,监控信贷资产质量,定期进行风险排查和预警。 ...
top skill require -Credit Finance Specialist Credit Analysis
+4
Posted
10 days ago
MYR4,000 - MYR5,200 每月
靠近火车站
  • 负责信贷产品的分析、评估和审批,包括但不限于对客户的信用状况、财务报表、经营情况进行深入分析,识别和评估信贷风险。
  • 参与信贷项目的尽职调查,收集、整理和核实相关资料,撰写信贷分析报告和项目建议书。
  • 协助建立和完善信贷风险管理体系,监控信贷资产质量,定期进行风险排查和预警。 ...
top skill require -Credit Finance Specialist Credit Analysis
+4
Posted
10 days ago
MYR4,000 - MYR5,200 每月
靠近火车站
  • 负责信贷产品的分析、评估和审批,包括但不限于对客户的信用状况、财务报表、经营情况进行深入分析,识别和评估信贷风险。
  • 参与信贷项目的尽职调查,收集、整理和核实相关资料,撰写信贷分析报告和项目建议书。
  • 协助建立和完善信贷风险管理体系,监控信贷资产质量,定期进行风险排查和预警。 ...
top skill require -Credit Finance Specialist Credit Analysis
+4
Posted
10 days ago
MYR4,000 - MYR5,200 每月
靠近火车站
  • 负责信贷产品的分析、评估和审批,包括但不限于对客户的信用状况、财务报表、经营情况进行深入分析,识别和评估信贷风险。
  • 参与信贷项目的尽职调查,收集、整理和核实相关资料,撰写信贷分析报告和项目建议书。
  • 协助建立和完善信贷风险管理体系,监控信贷资产质量,定期进行风险排查和预警。 ...
top skill require -Credit Finance Specialist Credit Analysis
+4
Posted
10 days ago
MYR2,800 - MYR3,500 每月
靠近火车站
  • 至少具备 SPM / Diploma 或同等学历。
  • 具备 1–3 年相关工作经验者优先,欢迎应届毕业生申请。
  • 具备基本会计及库存管理知识。 ...
Bookkeeping Data Entry
+10
Posted
20 days ago
MYR2,300 - MYR3,000 每月
靠近火车站
  • 拥有会计、金融或相关专业的文凭或学位
  • 约2-4年的相关会计经验,最好有应收账款和应付账款的实践经验
  • 对基本会计原则和复式记账法有良好理解 ...
Accounts Receivable (AR) Accounts Payable (AP)
+4
Posted
13 days ago
MYR3,000 - MYR6,000 每月

Petaling, WP Kuala Lumpur

靠近火车站
  • Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
  • Preferred 1–3 years of working experience in the related field is required for this position. Fresh graduate are welcomed.
  • Strong knowledge of credit control procedures, debt collection practices, and credit risk assessment. ...
Credit Control Accounts Receivable
+5
Posted
a month ago
MYR3,000 - MYR4,000 每月
Fresh Graduates
靠近火车站
  • Diploma/Degree in Accounting, Finance, or related field
  • 1–3 years' experience in accounts receivable, bookkeeping, or e-commerce/payment reconciliation
  • Bonus points if you've used SQL Account, Microsoft GP or AutoCount ...
Account Receivable E-Commerce
+2
Posted
a month ago
MYR2,200 - MYR3,000 每月
靠近火车站
  • 负责处理公司日常财务行政工作,包括但不限于文件整理、数据录入、账单处理等。
  • 协助进行应收账款和应付账款的管理,确保账目清晰准确。
  • 协助进行银行对账工作,核对账目差异并及时处理。 ...
Financial Administration Accounts Payable & Receivable
+3
Posted
10 days ago
MYR2,200 - MYR3,000 每月
靠近火车站
  • 负责处理公司日常财务行政工作,包括但不限于文件整理、数据录入、账单处理等。
  • 协助进行应收账款和应付账款的管理,确保账目清晰准确。
  • 协助进行银行对账工作,核对账目差异并及时处理。 ...
Financial Administration Accounts Payable & Receivable
+3
Posted
10 days ago
MYR2,200 - MYR3,000 每月
靠近火车站
  • 负责处理公司日常财务行政工作,包括但不限于文件整理、数据录入、账单处理等。
  • 协助进行应收账款和应付账款的管理,确保账目清晰准确。
  • 协助进行银行对账工作,核对账目差异并及时处理。 ...
Financial Administration Accounts Payable & Receivable
+3
Posted
10 days ago
MYR2,200 - MYR3,000 每月
靠近火车站
  • 负责处理公司日常财务行政工作,包括但不限于文件整理、数据录入、账单处理等。
  • 协助进行应收账款和应付账款的管理,确保账目清晰准确。
  • 协助进行银行对账工作,核对账目差异并及时处理。 ...
Financial Administration Accounts Payable & Receivable
+3
Posted
10 days ago
  • Manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and month-end closing.
  • Prepare monthly, quarterly, and annual financial statements and management reports, ensuring accuracy and compliance with accounting standards.
  • Assist with budgeting, forecasting, and variance analysis to support business planning. ...
Posted
a month ago