Account Receivable Jobs in Federal Territory - October 2026 - Urgent Hiring

Showing 240 jobs results for "account receivable" in Federal Territory
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KL City

  • Customer Billing & Invoicing
  • Prepare, verify, and issue accurate customer invoices in accordance with contracts, pricing structures, and billing schedules
  • Ensure billing completeness and accuracy across multiple business units ...
Posted
a month ago

KL City

  • Own end-to-end revenue accounting and accounts receivable processes across all entities within DayOne Group
  • Ensure revenue is recognized correctly in line with IFRS equivalent (local GAAP) and US GAAP based on the contracts
  • Work closely with commercial, operations, and legal teams to ensure contracts are reflected accurately in billing and revenue schedules ...
Posted
a month ago

KL City

  • Manage customer billing, invoicing, credit/debit notes and cash application.
  • Monitor customer accounts, ageing and overdue balances, supporting collection activities.
  • Reconcile customer accounts and investigate payment discrepancies and unapplied cash. ...
Posted
a month ago

KL City

  • Supervise the daily operation on OTC process;
  • Daily operational performance management and meet targets including Service Level Agreements with client;
  • Achieve client’s Service Satisfaction at the level of client’s management and also end-users; ...
Posted
a month ago

KL City

  • Manage end to end billing and invoicing processes, ensuring accuracy and timeliness across assigned accounts or regions
  • Perform account receivable functions including cash application, collections follow up, and dispute resolution
  • Reconcile customer accounts and resolve billing discrepancies in a timely manner ...
Posted
a month ago

KL City

  • Supervise the daily operation on OTC process;
  • Daily operational performance management and meet targets including Service Level Agreements with client;
  • Achieve client’s Service Satisfaction at the level of client’s management and also end-users; ...
Posted
a month ago
WFH

KL City

  • Shipping/Transportation/logistic industry experience will be a plus
  • Any other projects/tasks assigned by the manager.
Posted
5 days ago

KL City

  • Revenue and Invoicing Management
  • Daily Sales Reconciliation: Perform daily reconciliation of sales for multiple retail outlets, cross-checking Point-of-Sale (POS) reports, fleet card statements, credit/debit card settlements, and actual bank receipts to ensure all revenue is accurately captured.
  • Billing & Invoicing: Prepare and distribute monthly invoices, primarily for rental income to tenants and other inter-company or B2B sales (e.g., bulk orders, catering). ...
Posted
24 days ago

KL City

  • Accounts Receivable Executive
  • Job Summary
  • We are looking for a detail-oriented and organised Accounts Receivable Executive to manage the School’s receivables, ensure timely collection of outstanding payments, and maintain accurate financial records. The role involves monitoring student and customer accounts, issuing invoices, following up on overdue balances, and supporting the Finance team in maintaining healthy cash flow. ...
Posted
a month ago

KL City

  • Manage and maintain accurate accounts receivable records and customer/student accounts.
  • Prepare and issue invoices, debit notes, credit notes, and statements of account.
  • Monitor outstanding balances and ensure timely collection of payments. ...
Posted
a month ago

KL City

  • Perform daily Accounts Payable (AP) processing tasks, including invoice posting, payment processing, preparation of offsetting entries, IC payables and maintaining proper documentation. Ensure smooth hand-offs between individuals, systems, and interfaces.
  • Manage daily Accounts Receivable (AR) operations such as payment collection, reconciliation for retail and wholesale customers, process customer refunds and IC receivables. Prepare settlement entries and deliver exceptional service to countries across Asia.
  • Address and resolve complex inquiries and cases from external parties (e.g., vendors/customers) and business users, demonstrating strong diagnostic and problem-solving skills. ...
Posted
9 days ago

KL City

  • Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
  • Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
  • Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
25 days ago

KL City

  • Perform daily Accounts Payable (AP) processing tasks, including invoice posting, payment processing, preparation of offsetting entries, IC payables and maintaining proper documentation. Ensure smooth hand-offs between individuals, systems, and interfaces.
  • Manage daily Accounts Receivable (AR) operations such as payment collection, reconciliation for retail and wholesale customers, process customer refunds and IC receivables. Prepare settlement entries and deliver exceptional service to countries across Asia.
  • Address and resolve complex inquiries and cases from external parties (e.g., vendors/customers) and business users, demonstrating strong diagnostic and problem-solving skills. ...
Posted
a month ago

Asas Gruppen Sdn Bhd

  • Handle daily accounting and finance matters.
  • Prepare invoices, payments and receipts.
  • Maintain proper accounting records and documentation. ...
Posted
8 days ago

KL City

  • Perform and oversee end‑to‑end AR activities including cash application, customer invoice clearing, unapplied cash investigation, and revenue recognition support.
  • Independently resolve AR cases such as short pays, overpayments, deductions, disputed invoices, and customer‑specific billing issues.
  • Monitor AR aging, overdue balances, and unapplied cash; take timely actions to minimise outstanding receivables. ...
Posted
3 days ago

Rockwell Automation

KL City

  • Prepare and review corporate income tax returns to ensure compliance with regulatory requirements.
  • Prepare, review, and submit direct and indirect tax returns (e.g., CIT/SST/WHT) and ensure compliance with all statutory requirements.
  • Prepare and submit the e_invoice for Indonesia and self-billing for Malaysia ...
Posted
3 days ago

Compass Beam Capital

KL City

  • Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
  • Manage daily finance operations, including treasury, banking, and working capital.
  • Lead budgeting and financial forecasting processes. ...
Posted
10 hours ago

EUROFRESH SDN BHD

KL City

  • Calculate additional charges, such as shipping costs, to include in invoices.
  • Create invoices for customers with the agreed-upon amount for goods or services purchased.
  • Keep detailed, up-to-date products price. ...
Posted
9 hours ago

KL City

  • Manage operational processing for Invoice-to-Cash (ITC) services, ensuring compliance with BASF requirements, Financial Reporting Compliance (FRC), and local statutory regulations
  • Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
  • Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities ...
Posted
3 days ago

Rockwell Automation

KL City

  • Prepare and review corporate income tax returns to ensure compliance with regulatory requirements.
  • Prepare, review, and submit direct and indirect tax returns (e.g., CIT/SST/WHT) and ensure compliance with all statutory requirements.
  • Prepare and submit the e_invoice for Indonesia and self-billing for Malaysia ...
Posted
3 days ago

KL City

  • Strong technical accounting skills in areas such as general ledger accounting, financial reporting, and account reconciliation.
  • Proficiency in budgeting, forecasting, financial analysis, and cost control within a corporate or industrial environment.
  • Knowledge of local Malaysian accounting standards, tax regulations, and compliance requirements; experience with audit processes. ...
Posted
3 days ago

Compass Beam Capital

KL City

  • Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
  • Manage daily finance operations, including treasury, banking, and working capital.
  • Lead budgeting and financial forecasting processes. ...
Posted
3 days ago

KL City

  • Manage day-to-day bookkeeping: AP, AR, general ledger, bank reconciliation, and month-end closing
  • Prepare monthly management accounts and reports for local management and regional HQ (Vietnam/Singapore)
  • Maintain proper accounting records in compliance with MPERS/MFRS as applicable ...
Posted
4 days ago

KL City

  • Supervise the daily operation on OTC process
  • Daily operational performance management and meet targets including Service Level Agreements with client;
  • Achieve client’s Service Satisfaction at the level of client’s management and also end-users; ...
Posted
4 days ago

KL City

  • Invoice Checking & Billing Review
  • Protocol Compliance: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules.
  • Issue Resolution: Act as a liaison with internal teams to identify and resolve billing discrepancies promptly. ...
Posted
4 days ago

FS Resources Malaysia Sdn Bhd

WFH

KL City

  • Manage full spectrum of accounting functions and month-end closing
  • Review and approve journal vouchers, financial reports, and bank reconciliations
  • Prepare quarterly GST submissions ...
Posted
4 days ago

TONIK ASIA GROUP SDN BHD

KL City

  • Able to handle full set of accounts.
  • To coordinate all entities receive and process of invoices, expense forms and request for payment. Balances entries and makes necessary corrections.
  • Assist online payment and approval processes; coordinate funds transfer and issuance cheque if necessary. ...
Posted
4 days ago

Compass Beam Capital

KL City

  • Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
  • Manage daily finance operations, including treasury, banking, and working capital.
  • Lead budgeting and financial forecasting processes. ...
Posted
4 days ago

Albert Wines & Spirits (M) Sdn Bhd

KL City

  • Assist in monthly payroll preparation, including attendance, overtime, allowances, deductions, and leave records.
  • Maintain employee records and HR documentation, including employment letters, confirmation letters, and other staff-related documents.
  • Record and monitor logistics-related transactions, including transportation charges, delivery expenses, fuel, tolls, vehicle costs, and warehouse expenses. ...
Posted
5 days ago

KL City

  • Manage full set of accounts for both Gajaa and Saudagar, including month-end and year-end closing
  • Prepare monthly management accounts, P&L by outlet/brand, and financial reports for management review
  • Oversee AP, AR, bank reconciliations, and intercompany transactions between the two entities ...
Posted
5 days ago

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