Account Receivable Jobs in Petaling - October 2026 - Urgent Hiring

Showing 75 jobs results for "account receivable" in Petaling
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  • To provide quality financial support to the Finance Sector in dealing with donors, third parties, consultants, suppliers, and internal stakeholders (project executants and other sector/unit staff), ensuring compliance with legal, financial, and donor requirements.
  • To support the Finance Sector in the timely closure of accounts, ensuring prompt and accurate reporting and analytics.
  • To provide administrative and operational support for the smooth and efficient functioning of the Finance Sector for the Peninsular Malaysia office. ...
Posted
13 days ago
  • Upload and manage invoices across various client platforms, including government and private hospital portals (no invoice issuance required).
  • Receive, verify, and accurately apply customer payments to respective invoices.
  • Send Statement of Accounts (SOA) to clients and follow up on outstanding payments. ...
Posted
17 days ago
  • Credit Management - managing customer financial information and assessing customer credit risk, responsible for recommending and updating credit limits periodically
  • Collections - identify, highlight and resolve outstanding collections or deductions and negotiate account balances, pre-empt Management of potential risk to collections
  • Cash application - processing cash payments timely and creation of residual items ...
Posted
5 days ago
  • Manage day-to-day credit control and collection activities
  • Ensure all Collection activities are recorded correctly and updated in a timely manner
  • Prepare and maintain banking documentation (Letter of credit, Bank Guarantee) ...
Posted
5 days ago
  • · Minimum 4 years' experience in Credit Control / Accounts Receivable / Collection.
  • Experience handling large-value or complex accounts/projects is an advantage.
  • Experience with E-Perolehan, government customers or debt recovery is an advantage. ...
Posted
7 days ago
  • An Executive, Accounts Receivable job has become available at a company in automotive industry based in Petaling Jaya.
  • A leading automotive group in Malaysia is seeking an Accounts Receivable Executive to join their vibrant finance team based in Petaling Jaya. This role offers you the opportunity to be part of a well-established organisation with a strong network of outlets, renowned for delivering exceptional sales and after-sales services across passenger cars, commercial vehicles, and trucks. As an Accounts Receivable Executive, you will play a pivotal role in ensuring the smooth operation of financial processes, supporting business units, and contributing to ongoing transformation and digitisation initiatives within the finance function. The company is committed to fostering a supportive environment where your skills are valued, and professional growth is encouraged through continuous training and development. With a competitive salary range of RM48,000 to RM60,000 per annum, this position provides flexibility and the chance to work alongside knowledgeable colleagues who are passionate about excellence in finance operations.
  • * Enjoy a competitive salary package ranging from RM48,000 to RM60,000 per annum, reflecting your expertise and commitment to excellence in accounts receivable management. * Be part of a reputable automotive group with nationwide presence, offering stability, career progression, and exposure to multinational best practices. * Benefit from a collaborative workplace culture that values inclusivity, ongoing training opportunities, and supportive leadership focused on your professional development. ...
Posted
3 days ago
  • Manage daily Accounts Payable (AP) and Accounts Receivable (AR) transactions, including invoices, payments, receipts, and collections.
  • Verify invoices, payment documents, and supporting records to ensure accuracy and proper approval.
  • Prepare customer invoices, monitor outstanding balances, and follow up on overdue payments. ...
Posted
13 days ago
  • Candidates should possess strong Analytical Skills to review account balances, identify discrepancies, and support reporting and reconciliation activities.
  • Candidates should possess Finance knowledge, including basic accounting principles, accounts receivable processes, and familiarity with invoicing and payment workflows.
  • Candidates should possess clear and professional Communication skills to interact with customers, internal stakeholders, and external partners regarding billing and collections. ...
Posted
a month ago
  • RESPONSIBILITIES:
  • • Responsible for monthly billing which include invoice generation and reconciliation.
  • • Verify all invoices against service agreement and billing tools to ensure the accuracy and completion of billing ...
Posted
10 days ago
Posted
a month ago
  • Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value.
  • Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
  • Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value. ...
Posted
7 days ago
  • Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value.
  • Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
  • Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value. ...
Posted
17 days ago
  • Lead and oversee end-to-end Accounts Payable, Accounts Receivable, Carrier Settlement, USP Claims, Payment Channels and Bank Reconciliation functions, ensuring efficient, accurate and compliant operations, while managing a large team of over 40 people.
  • Own the overall operational performance and service delivery across the functions, defining and driving strategy, KPIs and service levels (SLAs) to achieve consistent performance and timely financial closing.
  • Establish and maintain a robust internal control and governance framework, ensuring compliance with company policies, regulatory requirements and audit standards, while proactively managing operational and financial risks. ...
Posted
18 days ago

Crystal Crown Hotel

  • Handle monthly payroll processing for approximately 20 staff.
  • Calculate and process monthly salaries accurately.
  • Check attendance, overtime, allowances, deductions and other payroll adjustments. ...
Posted
7 days ago
  • Taking ownership of the credit control business plan and overall ledger management
  • Monitoring, processing, and allocating cash receipts - including RI collections and premiums - within agreed timelines
  • Analysing credit control data to identify problem areas and drive timely resolution ...
Posted
4 days ago

Sri Ribuan Industries Sdn Bhd (107630-A)

  • WE ARE HIRING – ACCOUNT EXECUTIVE / SENIOR ACCOUNT EXECUTIVE
  • Location: Sri Ribuan, Selangor
  • Department: Finance & Accounting ...
Posted
5 days ago
  • Customer Outreach & Negotiation: Perform outbound calls and attend to inbound collection inquiries promptly. Negotiate settlement plans professionally while building positive rapport with clients.
  • Legal & Strategy Liaison: Collaborate with legal counsel on complex cases and implement strategic action plans to maximize recoveries and minimize collection losses.
  • Account Management: Track ongoing loans to minimize defaults and bad debts, ensuring all collection actions strictly align with corporate guidelines and policies. ...
Posted
5 days ago
  • Manage the day-to-day invoice processing of Account Payable including receiving, reviewing, and processing of invoices from suppliers and vendors
  • Prepare and process payment batches, which may include cheques, electronic transfers, or other payment methods
  • Monitor payment due dates and ensure timely payments to vendors to maintain good relationships ...
Posted
6 days ago
  • To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
  • To prepare quarterly and annual financial statements in a timely and accurate manner;
  • To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
6 days ago
  • Malaysia, Hybrid and Full Time.
  • Supports accounting month end closing, Group reporting and statutory reporting, ensuring financials are reported accurately and within stipulated timeline couple with compliance with regulatory and corporate standards.
  • Happy to discuss flexible working arrangements. ...
Posted
6 days ago

Sunway Multicare Pharmacy

  • Daily cash and other collection reconciliation and perform posting of accounting entries.
  • Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents.
  • Assist in the preparation of budget, forecast, cash flow planning & monitoring. ...
Posted
6 days ago
  • Bachelor’s degree in Accounting, Finance, or a related field, with relevant experience in accounting or finance operations.
  • Experience in Supply Chain Finance, management accounting, product costing, or manufacturing finance is an advantage.
  • Good understanding of month-end closing, financial reconciliation, accruals, and financial reporting. ...
Posted
7 days ago
  • Ensure all daily financial transactions are accurately recorded and updated in a timely manner.
  • Maintain complete and accurate supporting documents for all transactions.
  • Ensure all relevant accounts, accruals, prepayments, and reconciliations are properly updated. ...
Posted
7 days ago
  • Perform other ad hoc duties and assignments as assigned.
  • Computer literate and able to operate Microsoft Office applications.
Posted
7 days ago
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
7 days ago

San Francisco Coffee Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
7 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Prepare and submit monthly Statements of Account (SOA) accurately and on time.
  • Record and post all customer collections, including cash, cheque, GIRO, and cashless payments.
  • Perform reconciliation of cashless collections, bank settlements, deposits, and payment records. ...
Posted
7 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
7 days ago
  • Assist in project billing activities for various divisions.
  • Assist in checking staff input forms and overtime payment schedules.
  • Assist in preparing site staff overtime payment schedules for the Project In-Charge. ...
Posted
7 days ago
  • Top 200 Global Fintech Companies – CNBC
  • About the Company:
  • We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Posted
7 days ago

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