1,100+ Account Receivable Jobs - August 2026 - Urgent Hiring
Showing 1,151 jobs results for
"account receivable"
Chat Available
MYR1,700 - MYR5,000 Per Month
- Monitor customer outstanding/aging report.
- Regularly update and submit the AR aging report and escalate critical issue to management.
- Follow up on overdue payments with customers & sales team. ...
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Posted
2 days ago
Chat Available
MYR2,000 - MYR2,400 Per Month
Fresh Graduates
KL City, WP Kuala Lumpur
Near Train Station
- Monitor and manage an assigned portfolio of customer accounts.
- Perform proactive collection activities through phone calls, emails, and other communication channels.
- Follow up on overdue invoices and negotiate payment commitments with customers. ...
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Posted
4 days ago
Chat Available
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 ...
Posted
3 days ago
Chat Available
Undisclosed
Fresh Graduates
47170 Puchong, Puchong
Near Train Station
- Update and monitor Account Receivables aging.
- Update and monitor collection from outles.
- Updating of counter sales. ...
Posted
21 days ago
Chat Available
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Prepare and verify inter-company and customer invoices to ensure accurate and timely financial transactions
- Monitor customer accounts, generate reports, and follow up on collections to support healthy cash flow.
- Collaborate with credit management and SSC teams to resolve queries and assist in month-end closing. ...
Posted
10 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. ...
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Posted
19 days ago
Chat Available
Accounts Receivable Executive
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 ...
Posted
2 days ago
Chat Available
Undisclosed
Near Train Station
- Full Set Accounting Operations
- Handle and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations to ensure accurate and up-to-date financial records.
- Accounts Receivable Management (Primary Focus) ...
Posted
18 days ago
Chat Available
Account Assistant/Executive
Undisclosed
Near Train Station
- Review and verify invoices and payment requests to ensure accuracy and proper authorization.
- Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
- Process payments via cheque, bank transfer, or other approved methods. ...
Posted
a day ago
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Ensure billing processes are carried out in line with approved guidelines for designated business units (BUs).
- Manage collection and payment processes in accordance with BU approved procedures.
- Follow up on all payment-related matters as per established BU guidelines. ...
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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. ...
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Posted
3 days ago
Chat Available
MYR3,600 - MYR4,500 Per Month
Pandan Indah, Selangor
Near Train Station
- Perform monthly RPT reconciliation with PM division to make sure both side entry is reconciled.
- Identify the unreconciled item from both parties & reconcile it.
- Prepare and maintenance of monthly audit listing from time-to-time for respective audit listing ...
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Posted
12 days ago
Chat Available
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
George Town, Pulau Pinang
- Process and verify supplier invoices, purchase orders, and payment requests.
- Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
- Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
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Posted
12 days ago
Chat Available
Accounts Payable & Receivable Associate
MYR2,250 - MYR2,300 Per Month
Fresh Graduates
Petaling, WP Kuala Lumpur
Near Train Station
- Assist in handling full set of accounts and monthly account closing
- Support daily Accounts and administrative matters
- Assist in preparing and monitoring company financial activities (AR & AP) ...
Posted
2 days ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Handle full set of accountsincludingAP, AR, and General Ledger.
- Prepare monthly financial statements, management reports, and schedules.
- Perform bank reconciliation and account reconciliation. ...
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. ...
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Posted
19 days ago
Chat Available
Undisclosed
Fresh Graduates
Near Train Station
- Perform daily accounting operations, including document processing, data entry, invoicing, and managing accounts payable and receivable.
- Perform regular bank reconciliations to ensure accurate financial reporting.
- Provide assistance in preparing the tax submission report, financial report, analysis and other related report ...
Posted
10 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. ...
Be an early applicant!
Posted
19 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. ...
Posted
19 days ago
Chat Available
MYR2,000 - MYR3,000 Per Month
- Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.
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Posted
25 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. ...
Posted
19 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. ...
Be an early applicant!
Posted
19 days ago
Chat Available
MYR3,500 - MYR5,000 Per Month
Near Train Station
- Bachelor’s Degree in Accounting, Finance, or a related field.
- Minimum of 3 years of relevant experience in accounting or finance.
- Proficient in accounting software and Microsoft Office applications (especially Excel). ...
Posted
3 days ago
Chat Available
MYR5,000 - MYR8,000 Per Month
Near Train Station
- Handle full set of accounting functions, including General Ledger, Accounts Payable, Accounts Receivable, and bank reconciliations.
- Perform monthly closing activities and ensure timely preparation of financial reports.
- Prepare management accounts, Profit & Loss, Balance Sheet, Cash Flow Statements, and financial schedules. ...
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Posted
21 days ago
Chat Available
MYR1,700 - MYR2,400 Per Month
+Additional Compensation
- Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.
Be an early applicant!
Posted
25 days ago
Chat Available
MYR1,700 - MYR2,400 Per Month
+Additional Compensation
- Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.
Be an early applicant!
Posted
25 days ago
Chat Available
MYR2,000 - MYR3,500 Per Month
- Job Responsibilities :• Assist in full set accounts• Assist in handle AR , AP , GL• Generate and issue progressive project invoices based on site delivery schedules, contract milestones, or Variation Orders (VO).• Monitor aging debts, verify claims• Match supplier invoices against purchase orders (PO) and signed delivery orders (DO)• Prepare payment vouchers, checks, and internet banking transfers for supplier accounts according to agreed credit terms.• Assist in perform monthly closing procedures, including bank reconciliations, journal entries, and fixed asset depreciation.• Coordinate with the team to reconcile physical warehouse stock profiles (tiles, vinyl boxes, ceiling grids etc) with accounting ledgers.• Assist in preparing monthly financial statements, SST reconciliation filings, and schedules for year-end corporate audits.
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Posted
25 days ago
MYR4,000 - MYR5,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Handle day-to-day accounting operations and accounts payable
- Verify, record and process supplier invoices accurately
- Execute payments in a timely manner ...
Posted
20 days ago
Chat Available
MYR9,000 - MYR12,000 Per Month
Near Train Station
- · Work closely with the Finance & Accounts teams of the offshore subsidiaries in Indonesia to ensure proper internal controls, costing systems, and timely preparation of financial and costing reports.
- · Review accounting reports for consolidation at Group level.
- · Review and consolidate budgets of the subsidiaries. ...
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Posted
18 days ago
Chat Available
Finance Admin Executive (Mandarin Speaker)
MYR3,000 - MYR4,300 Per Month
Fresh Graduates
Petaling, WP Kuala Lumpur
Near Train Station
- Handle a partially / full set of accounts, including AP, AR, GL, and bank reconciliation.
- Prepare monthly financial reports and assist in management reporting.
- Monitor cash flow and handle petty cash transactions. ...
Be an early applicant!
Posted
3 days ago
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