Account Receivable Jobs in Shah Alam - October 2026 - Urgent Hiring

Showing 45 jobs results for "account receivable" in Shah Alam
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MYR4,000 - MYR5,000 Per Month
  • Prepare, verify and process staff claims, including claims submitted by Directors and employees.
  • Ensure all claims are supported by the necessary documents and comply with company policies.
  • Prepare and process withholding tax payments and related documentation. ...
Accounting Attention to Detail
+9
Posted
19 days ago
MYR2,200 - MYR3,000 Per Month
Fresh Graduates
Near Train Station
  • Prepare and issue customer invoices accurately and promptly.
  • Verify billing information before sending invoices.
  • Record customer payments in the accounting system. ...
Bookkeeping Data Entry
+1
Posted
a month ago
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MYR3,500 - MYR5,000 Per Month
Fresh Graduates
Near Train Station
  • Manage company accounts, including financial reporting, treasury, AP, AR, credit control, and taxation functions efficiently and effectively.
  • Processing
  • Review payment documents and invoices to ensure accuracy prior to submission to signatories. ...
Financial Analysis Accounting Software
+4
Posted
2 days ago
MYR1,800 - MYR2,800 Per Month
Fresh Graduates
Near Train Station
  • Contact customers via phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans with customers.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates. ...
Strong communication & interpersonal skills Negotiation & persuasion skills
+3
Posted
a month ago
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Undisclosed
Fresh Graduates
  • Coordination of invoices and creation reports reflecting billing to management.
  • Knowledge in handling B2B e-Supplier Portal.
  • To coordinate the billing functions of each geographic location by communicating regularly with each branch sales, management and billing coordinators, if present at that locations – Penang and Johor Bahru. ...
Invoicing Data Entry
+4
Posted
22 days ago
MYR3,500 - MYR5,000 Per Month
  • To update the cash book on a daily basis.
  • To input customer receipts and perform daily closing.
  • Input receivables & system updates. ...
Account Management Account Payable
+2

Be an early applicant!

Posted
2 months ago
jobs in Versatile Gateway Sdn. Bhd. (Proton 3S)
Company Confidential
MYR2,000 - MYR3,500 Per Month
Fresh Graduates
  • Responsible for group of companies daily accounting duties and ensuring accounting records are captured in accounting system timely.
  • Assist in annual audit exercise.
  • Any other accounting duties assigned by the immediate superior from time to time. ...
Proficiency in Excel Attention to detail
+8
Posted
4 days ago
MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Perform accurate and timely data entry of financial transactions into the accounting system.
  • Assist in the processing of accounts payable, including matching invoices to purchase orders and preparing payment runs.
  • Support accounts receivable functions, such as generating invoices and following up on outstanding payments. ...
Data Entry Accounts Payable
+3
Posted
10 days ago
MYR3,000 - MYR4,000 Per Month
  • Perform daily office administration
  • Handle monthly bookkeeping and accounting
  • Manage vendor/employee payroll and government related submission ...
Social Media Management Graphic Design Software
+3

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Posted
12 days ago
High Opportunity
MYR3,800 - MYR5,500 Per Month
  • Assist in the preparation and review of monthly, quarterly, and annual financial statements in compliance with relevant accounting standards and regulations.
  • Support the implementation and maintenance of robust internal controls to safeguard company assets and ensure the accuracy of financial records.
  • Conduct regular compliance checks and audits to ensure adherence to financial regulations, company policies, and legal requirements. ...
Financial Reporting Compliance Management
+10

Be an early applicant!

Posted
16 days ago
MYR2,200 - MYR2,800 Per Month
  • Assist in handling daily accounting operations and data entry.
  • Prepare invoices, payment vouchers, receipts, and other accounting documents.
  • Perform bank reconciliations and maintain accurate financial records. ...
Posted
a month ago
MYR4,500 - MYR7,000 Per Month
  • Accounting (General Duties):
  • Tax:
  • Financial Reports: ...
Posted
a month ago
MYR4,500 - MYR7,000 Per Month
  • Accounting (General Duties):
  • Tax:
  • Financial Reports: ...
Posted
a month ago
MYR4,500 - MYR7,000 Per Month
  • Accounting (General Duties):
  • Tax:
  • Financial Reports: ...
Posted
a month ago

OMMER HOLDINGS SDN BHD

  • Menyediakan dan mengeluarkan invois serta quotation kepada pelanggan dengan tepat dan dalam tempoh yang ditetapkan.
  • Mengurus dan submit e-Invoices dengan tepat serta mengikut tempoh yang ditetapkan.
  • Mengendalikan keseluruhan proses e-Invoicing, termasuk penyediaan, submission, verification dan follow-up. ...
Posted
15 days ago
  • Trade accounts collection: due invoices and delinquent accounts recovery
  • Resolving disputes and clear hanging balances to ensure accounts stay current;
  • Responsible in meeting KPIs targets and to perform other duties as assigned by Team Lead from time to time. ...
Posted
11 days ago
  • Job Summary
  • This role is responsible for supporting the Accounts Receivable functions to ensure timely and accurate processing of transactions. This role requires attention to detail, strong organizational skills, and the ability to work efficiently to clear tasks effectively.
  • Key Responsibilities: ...
Posted
18 days ago
  • Manage customer invoicing, payment collection, and account reconciliation.
  • Monitor outstanding balances and follow up on overdue payments.
  • Maintain accurate AR records and reporting. ...
Posted
23 days ago
  • Manage daily Accounts Receivable functions.
  • Monitoring customer payments and identifying risk of delayed payments.
  • Ensure customer queries are attended to and resolved in a timely manner. ...
Posted
23 days ago
  • About the Role
  • We are looking for a responsible, detail-oriented and hands-on Account Executive to join our Finance & Accounts team.
  • This role will be responsible for the day-to-day management of Accounts Receivable (AR), Accounts Payable (AP), e-commerce accounting transactions, bank reconciliation, payment processing and general accounting administration. ...
Posted
18 days ago

Park Place Technologies Malaysia Sdn Bhd

  • Manage daily Accounts Receivable functions.
  • Monitoring customer payments and identifying risk of delayed payments.
  • Ensure customer queries are attended to and resolved in a timely manner. ...
Posted
a month ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
23 days ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
a month ago
  • Career progression
  • Exposure to global stakeholders
  • Manage accounts receivable processes to ensure timely and accurate invoicing and collections. ...
Posted
a month ago
  • Be part of a globally recognized organization
  • Be part of a collaborative , high‑performance culture
  • Manage accounts receivable processes, including invoicing, collections, and reconciliations. ...
Posted
23 days ago
  • Assist with daily accounting operations and month-end closing activities.
  • Support the Accounts team with shared services and administrative tasks.
  • Assist in maintaining accounting records, including Trial Balance, Balance Sheet, Profit & Loss, and General Ledger. ...
Posted
2 days ago

L&R Trading And Transport Sdn Bhd

  • Full Sets of Accounts: Manage daily AP, AR, and GL transactions, prepare Journal Vouchers, and assist in monthly and year-end closing.
  • Receivables & Invoicing: Issue customer invoices, credit notes, and monthly Statements of Account (SOA); follow up on outstanding receivables to ensure healthy cash flow.
  • Payments & Reconciliations: Perform monthly bank reconciliations, process payment vouchers and petty cash, and verify monthly HR payroll reports against payout figures. ...
Posted
2 days ago
  • Top Glove is embarking into a world of possibilities with a clear purpose to inspire our employees. We encourage consistent application of innovation and creativity, whether you are based in Malaysia or overseas, we find ways to break through the ordinary at the same time preserving our Corporate Value (R.I.V.E.R.), overcoming challenges and being proactive are our integral fundamentals in UNITING each and every Top Glovers. This is YOUR chance! As we are embarking into a journey to be listed in Global Fortune 500 employer in year 2030, we need more talents like you to join us.Shape YOUR future with Top Glove, The World’s Largest Manufacturer of Gloves!
  • Your mission:
  • 1) To perform transaction related to fixed asset creation/disposal/transfer form ...
Posted
4 days ago
  • Preparation of management accounts, EXCO reports, perform month-end closing and year-end closing duties
  • Review and analyse management accounts
  • Assist to manage external audit queries ...
Posted
4 days ago

Glide Technology Sdn Bhd

  • Financial Reporting & Operations: Handle full sets of accounts, assist in preparing financial reports, and maintain supporting schedules.
  • Accounts Payable (AP) & Receivables (AR): Oversee AR collection, follow up on outstanding payments, process AP invoices, and ensure timely vendor payments.
  • Reconciliation & Month-End: Conduct bank reconciliations, AR/AP reconciliations, and assist with smooth month-end closing procedures. ...
Posted
5 days ago

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