Account Associate Jobs in Selangor - September 2026 - Urgent Hiring

Showing 137 jobs results for "account associate" in Selangor
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Gold Leaf Marketing Sdn Bhd

  • Manage and develop relationships with key accounts and major customers
  • Handle IKA, LKA, and CVS key chain accounts to ensure business growth and customer satisfaction
  • Serve as the main point of contact between clients and the company ...
Posted
24 days ago
  • Malaysia - Selangor - Petaling Jaya
  • Job Summary
Posted
20 days ago
  • Prepare and issue customer invoices accurately and on time.
  • Record and update customer payments in the accounting system.
  • Reconcile customer accounts and monitor outstanding balances. ...
Posted
20 days ago
  • Lead the end-to-end planning and execution of activations, events, and brand campaigns.
  • Oversee project timelines, budgets, and deliverables to ensure smooth execution.
  • Coordinate with internal teams, external vendors, and partners to ensure all elements align with project goals. ...
Posted
11 days ago
  • Record all payments received from customers into the ERP system.
  • Issue invoices or credit notes as needed and follow up on outstanding payments with relevant stakeholders
  • Prepare weekly and monthly customer aging reports and work closely with the sales team and customers to improve the Days Sales Outstanding (DSO) ratio ...
Posted
a month ago
  • Reporting to: Pharmacy Channel Lead
  • Location: Setia Alam
  • Take strategic commercial ownership of major national health and beauty pharmacy chains, driving joint business planning, trade execution, and category growth. ...
Posted
19 days ago
  • Under the supervision of the commercial manager, to lead nationwide sales team members in selling a range of designated products to achieve sales targets (Malaysia Contact lens and Contact lens care)
  • Build the sales strategy and tactical plan to implement at pharmacy chain and optical channels. Allocate resource accordingly, ensure accurate forecasts and adapts plan when needed, meet/exceed monthly, quarterly and annual sales target.
  • Provide leadership through effective communication of vision. Manage, coach, develop sales team (consisted of 6 Independent optical reps and 3 key account reps) , and lead multifunctional teamwork between sales teams and other cross-functional team. Provide supervision through field visits, observations and measurement of results to include performance appraisals. ...
Posted
11 days ago
  • Responsible for generating sales & providing sales support to customer in conceptualizing and positioning integrated technology solution for our industries
  • Responsible for handling customer enquiries, request and generations of customer quotations/proposals
  • Highly sales-oriented, aggressive and self-motivated ...
Posted
a month ago
  • Support the Procurement Service Center (PSC) for procurement and accounts payable (AP) activities.
  • Support the Product Line Supply Leads on new job planning and complex procurement and AP requirements.
  • Provide local hands-on support in case of critical requests, spot purchases, and emergency purchases of goods and services for the site. ...
Posted
24 days ago
  • Invoice Processing: Review, validate, and process vendor invoices in SAP, ensuring accuracy, completeness, and compliance with company policies, purchase orders, and tax requirements.
  • Vendor Invoice Management: Download invoices from supplier portals, utility providers, and recurring billing platforms, perform document checks, and submit invoices through VIM for approval and posting.
  • Employee Expense Management: Review and process employee expense claims and cash advance requests through Concur while ensuring compliance with travel and expense policies. ...
Posted
25 days ago

Teluk Panglima Garang

  • Responsible to all supplier's invoices / Credit Note / Debit Note posting with high accuracy and timely manner and submit self-bill-e invoice into My invoice portal.
  • Reconcile supplier's statements and inter company transactions, research and resolve invoice discrepancies and issues.
  • Generate payment vouchers, process online payment transactions, cheques, and petty cash reimbursement accurately and in a timely manner. ...
Posted
25 days ago
  • Prepare and issue customer invoices accurately and on time.
  • Record and update customer payments in the accounting system.
  • Reconcile customer accounts and monitor outstanding balances. ...
Posted
a month ago
  • Invoicing & Billing : Generate and issue accurate customer invoices, credit notes, and account statements on a weekly and monthly basis.
  • Cash Allocation : Process customer payments and accurately match receipts against outstanding invoices.
  • Master Data Maintenance : Create and maintain customer, vendor, and employee records within the system. ...
Posted
a month ago
  • Serve as the primary liaison for key chain pharmacies and key hospital accounts involved in cardiovascular metabolism product portfolios.
  • Develop and execute Key Account Business Plans that align customer priorities (e.g., patient management/education programs, screening programs) with company objectives.
  • Build long-term strategic partnerships through joint business planning, focusing on patient care solutions. ...
Posted
11 days ago
  • Identify and cultivate new business opportunities to drive company growth.
  • Acquire a thorough understanding of client needs and tailor solutions accordingly to enhance the probability of winning sales deals.
  • Foster and nurture relationships with existing customers by offering solutions aligned with their goals, resulting in continued business. ...
Posted
19 days ago
  • Independently manage daily sales and receipting operations with accuracy, compliance, and timely execution.
  • Prepare, maintain, and verify daily sales master files for Malaysia, Singapore, and Cambodia.
  • Assist in cashier reporting, including downloading bank statements, portal statements, and related supporting documents. ...
Posted
a month ago
  • Serve as the primary liaison for key chain pharmacies and key hospital accounts involved in cardiovascular metabolism product portfolios.
  • Develop and execute Key Account Business Plans that align customer priorities (e.g., patient management/education programs, screening programs) with company objectives.
  • Build long-term strategic partnerships through joint business planning, focusing on patient care solutions. ...
Posted
20 days ago