Account Receivable Jobs in Johor - August 2026 - Urgent Hiring

search.result_querys_job "account receivable" text.in Johor
Never miss any updates for Account Receivable jobs in Johor
premium banner
Chat Available
jobs in Major Harvest Sdn Bhd
Company Confidential
Undisclosed
Fresh Graduates
  • Maintaining accurate and up-to-date accounts receivable records
  • Follow up on outstanding payments
  • Liaising with customers to resolve billing inquiries and disputes ...
Accounts Receivable Collections
+2
Posted
2 days ago
premium banner
Chat Available
MYR3,500 - MYR4,500 Per Month
  • Monitoring accounts receivable and following up on overdue payments
  • Reconcile any irregularities in receipts
  • Posting receipts in timely manner ...
Account Receivable Tax Compliance
+7
Posted
15 hours ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
21 days ago
premium banner
Chat Available
MYR3,000 - MYR4,000 Per Month

Tebrau, Johor

  • Manage the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), bank transactions, and financial reconciliations for assigned entities.
  • Prepare monthly, quarterly, and annual financial reports, management reports, cash flow reports, and other supporting schedules.
  • Ensure accurate and timely recording of financial transactions in the AutoCount Accounting System and maintain the integrity of accounting records. ...
Account Management Microsoft Office
+10

Be an early applicant!

Posted
2 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
21 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
21 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
21 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
21 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
21 days ago
Chat Available
MYR1,000 - MYR1,001 Per Month
  • Assist in data entry, invoice processing, and filing of financial documents.
  • Support account reconciliation and record maintenance.
  • Assist in preparing reports and administrative tasks as assigned. ...

Be an early applicant!

Posted
a day ago
Chat Available
MYR2,500 - MYR3,500 Per Month
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1

Be an early applicant!

Posted
9 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
21 days ago
Chat Available
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
21 days ago
Chat Available
MYR2,500 - MYR3,500 Per Month
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1

Be an early applicant!

Posted
9 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
21 days ago
Chat Available
MYR2,000 - MYR2,500 Per Month
  • Handle daily administrative tasks and office documentation.
  • Prepare, organize, and maintain filing systems and records.
  • Answer phone calls, emails, and respond to customer or internal inquiries. ...
Microsoft Office Communication
+1

Be an early applicant!

Posted
7 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
21 days ago
premium banner
Chat Available
MYR4,500 - MYR6,000 Per Month

Pekan Nanas, Johor

  • Review daily accounting work performed by account/admin staff.
  • Check invoices, payments, receipts, bank reconciliation, journal entries, and supporting documents.
  • Oversee accounts payable, accounts receivable, general ledger, and monthly closing. ...
Financial Reporting Budgeting and Forecasting
+2

Be an early applicant!

Posted
17 hours ago
Chat Available
MYR3,500 - MYR4,500 Per Month
  • Daily Transactions: Handle the daily issuance of credit notes and verify supplier invoices.
  • Financial Management: Update and manage depreciation, accruals, prepayments, deposits, and fixed asset records.
  • Banking: Update and reconcile Bank Commercial Card transactions. ...
Accounting AutoCount
+4
Posted
13 days ago
Chat Available
MYR2,000 - MYR3,500 Per Month
Fresh Graduates
  • Perform daily accounting transactions and maintain accurate financial records.
  • Prepare invoices, payment vouchers, receipts, and supporting financial documents.
  • Manage accounts payable (AP) and accounts receivable (AR) activities. ...

Be an early applicant!

Posted
6 days ago
premium banner
Chat Available
MYR3,500 - MYR6,000 Per Month

Pekan Nanas, Johor

  • Handle daily accounting and financial transactions accurately and efficiently.
  • Prepare monthly, quarterly, and annual financial reports.
  • Assist in financial closing, reconciliation, and reporting activities. ...
Financial Reporting Accounting
+3
Posted
7 days ago
Chat Available
MYR3,500 - MYR4,500 Per Month
  • Monitoring accounts receivable and following up on overdue payments
  • Reconcile any irregularities in receipts
  • Posting receipts in timely manner ...
Account Receivable Tax Compliance
+7
Posted
23 days ago
Chat Available
Undisclosed
Fresh Graduates

Tebrau, Johor

  • Responsible for the handling of Accounts Payable and/or Accounts Receivable and/or General Ledger.
  • Perform various daily accounting and finance activities.
Posted
a month ago
Chat Available
MYR3,000 - MYR4,000 Per Month

Tebrau, Johor

  • Manage the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), bank transactions, and financial reconciliations for assigned entities.
  • Prepare monthly, quarterly, and annual financial reports, management reports, cash flow reports, and other supporting schedules.
  • Ensure accurate and timely recording of financial transactions in the AutoCount Accounting System and maintain the integrity of accounting records. ...
Account Management Microsoft Office
+10

Be an early applicant!

Posted
8 days ago
Chat Available
MYR3,000 - MYR4,000 Per Month

Tebrau, Johor

  • Manage the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), bank transactions, and financial reconciliations for assigned entities.
  • Prepare monthly, quarterly, and annual financial reports, management reports, cash flow reports, and other supporting schedules.
  • Ensure accurate and timely recording of financial transactions in the AutoCount Accounting System and maintain the integrity of accounting records. ...
Account Management Microsoft Office
+10

Be an early applicant!

Posted
8 days ago
Chat Available
MYR3,000 - MYR4,000 Per Month

Tebrau, Johor

  • Manage the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), bank transactions, and financial reconciliations for assigned entities.
  • Prepare monthly, quarterly, and annual financial reports, management reports, cash flow reports, and other supporting schedules.
  • Ensure accurate and timely recording of financial transactions in the AutoCount Accounting System and maintain the integrity of accounting records. ...
Account Management Microsoft Office
+10

Be an early applicant!

Posted
8 days ago
Chat Available
MYR3,000 - MYR4,000 Per Month

Tebrau, Johor

  • Manage the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), bank transactions, and financial reconciliations for assigned entities.
  • Prepare monthly, quarterly, and annual financial reports, management reports, cash flow reports, and other supporting schedules.
  • Ensure accurate and timely recording of financial transactions in the AutoCount Accounting System and maintain the integrity of accounting records. ...
Account Management Microsoft Office
+10

Be an early applicant!

Posted
8 days ago
Chat Available
MYR3,000 - MYR4,000 Per Month

Tebrau, Johor

  • Manage the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), bank transactions, and financial reconciliations for assigned entities.
  • Prepare monthly, quarterly, and annual financial reports, management reports, cash flow reports, and other supporting schedules.
  • Ensure accurate and timely recording of financial transactions in the AutoCount Accounting System and maintain the integrity of accounting records. ...
Account Management Microsoft Office
+10

Be an early applicant!

Posted
8 days ago
Chat Available
MYR3,500 - MYR4,500 Per Month
  • Monitoring accounts receivable and following up on overdue payments
  • Reconcile any irregularities in receipts
  • Posting receipts in timely manner ...
Account Receivable Tax Compliance
+7
Posted
23 days ago
MYR2,500 - MYR5,000 Per Month
+Additional Compensation
  • Handling orders and shipments processing including import, export & local shipments arrangement and documentation e.g: packing list, pro-forma invoice, customs forms, health certificate, and certificate of origin etc.
  • Coordinate with forwarding agents for shipment booking and preparation of shipping documents, as well as logistic company for transportations arrangement.
  • Process shipments order in a timely manner. ...
Export Documentation Logistics Coordination
+3

Be an early applicant!

Posted
8 hours ago

Job searches related to “Account Receivable”