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1,800+ Account Receivable Jobs - October 2026 - Urgent Hiring - Page 41
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"account receivable"
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MYR2,000 - MYR2,200 Per Month
- Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
- Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
- Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
14 days ago
MYR1,800 - MYR2,000 Per Month
- Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
- Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
- Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
14 days ago
MYR2,000 - MYR2,500 Per Month
- Conduct field visits to customers with overdue accounts.
- Engage customers professionally to discuss outstanding payments and recovery options.
- Collect outstanding payments and secure firm repayment commitments. ...
Posted
14 days ago
OTT CREATION MARKETING
MYR2,000 - MYR2,200 Per Month
- Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
- Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
- Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
14 days ago
MYR2,000 - MYR2,200 Per Month
- Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
- Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
- Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
14 days ago
OTT CREATION MARKETING
MYR1,800 - MYR2,000 Per Month
- Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
- Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
- Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
14 days ago
Undisclosed
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
14 days ago
Undisclosed
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
14 days ago
MYR2,000 - MYR3,000 Per Month
- Senior Finance Executive
- Preparation yearly Forecast For Income & Expenditure
- Preparation of monthly management accounts and performs analytical review ...
Posted
14 days ago
MYR1,800 - MYR3,000 Per Month
Malaysia
- Free parking
- Opportunities for promotion
- Professional development ...
Posted
14 days ago
MYR1,700 - MYR1,700 Per Month
- Assist in preparing and managing financial documents such as invoices, payment vouchers, receipts, and credit notes.
- Perform data entry for financial transactions into the accounting system.
- Handle Accounts Payable (AP) and Accounts Receivable (AR). ...
Posted
14 days ago
MYR4,000 - MYR6,000 Per Month
- Degree in Accounting / Finance
- Minimum 3 year(s) relevant experience or non-graduates with 5 years relevant experience with good track record.
- Involve in month-end closing activities by preparing accurate and complete monthly accruals and provision journals. ...
Posted
14 days ago
MYR1,800 - MYR2,300 Per Month
KL City
- Maternity leave
- Opportunities for promotion
- A Debt Recovery Officer's primary responsibility is to minimize defaults and recover outstanding debts on behalf of a company, often by contacting debtors and negotiating repayment plans. They manage customer accounts, follow up on overdue payments, and may initiate legal action if necessary. Effective communication, negotiation skills, and a strong understanding of debt collection processes are crucial for success in this role. ...
Posted
14 days ago
MYR600 - MYR700 Per Month
- Responsible to provide invoice to all customers
- Filing and data entry for all the invoicing related
- Responsible for scanning invoices to system ...
Posted
14 days ago
MYR3,000 - MYR4,500 Per Month
KL City
- Prepare and analyze budgets, ensuring financial efficiency and cost control.
- Manage full financial reporting for multiple outlets, ensuring accuracy and compliance.
- Preparation of SST computation and submission, monitor service charges and tax implications for menu pricing. ...
Posted
14 days ago
MYR2,500 - MYR5,000 Per Month
KL City
- We are looking for a Finance Executive to manage daily finance operations, including full set of accounts, payments, reporting, reconciliations, and audit support.
- Pay: RM2,500.00 - RM5,000.00 per month
- Work Location: In person
Posted
14 days ago
Undisclosed
- 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
14 days ago
JJ70 GROUP SDN. BHD.
MYR2,100 - MYR3,000 Per Month
- Handle full set accounts and ensure accurate financial records
- Manage accounts payable, receivable and reconciliation
- Prepare monthly financial reports, P&L, balance sheet and cash flow reports ...
Posted
14 days ago
MYR1,000 - MYR1,200 Per Month
- Daily Operations: Assist the finance team with daily accounting tasks, including data entry into our accounting software.
- Documentation: Verify, organize, and file invoices, receipts, payment vouchers, and bank statements.
- Reconciliation: Assist in bank reconciliations, accounts payable (AP), and accounts receivable (AR) tracking. ...
Posted
14 days ago
Undisclosed
KL City
- Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
- Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities
- Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions ...
Posted
14 days ago
Undisclosed
KL City
- Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
- Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities
- Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions ...
Posted
14 days ago
MYR900 - MYR900 Per Month
- Assist in preparing financial reports, invoices, and documentation
- Support accounts payable and receivable processes
- Perform data entry and maintain financial records ...
Posted
14 days ago
MYR6,000 - MYR8,000 Per Month
KL City
- Oversee all finance and accounting functions including budgeting, financial reporting, management accounting, cash flow management, payroll and asset management to be in accordance with the generally accepted accounting principles and company financial policies.
- Effective management in preparation and analysis of company account and management reports and timely submission for all statutory, monthly management report, variance analysis, taxation, audit and ad-hoc reporting.
- Prepare and maintain financial forecasts in consultation with the Executive Manager and team leaders (including the annual budget and the medium-term business plan). ...
Posted
14 days ago
Undisclosed
Singapore
- Support increase in trade flows and transactions of 2 overseas subsidiaries
- Expand Singapore treasury /trade finance / finance functions to improve workflow operations to Europe/US counterparts
- Enhance collaboration and foster strong partnerships amongst Group Companies ...
Posted
14 days ago
AVISENA HEALTHCARE SDN. BHD.
Undisclosed
- Manage and allocate patient beds according to availability, patient needs and room entitlement.
- Coordinate with doctors, nurses and relevant departments on admissions, transfers and discharges.
- Handle patient admission, pre-admission registration and deposit collection. ...
Posted
14 days ago
MYR3,800 - MYR4,200 Per Month
- 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
14 days ago
Undisclosed
- Perform other ad hoc duties and assignments as assigned.
- Computer literate and able to operate Microsoft Office applications.
Posted
14 days ago
MYR2,500 - MYR3,000 Per Month
- Handle supplier invoices and payment processing
- Prepare payment vouchers and online transfers
- Maintain accurate AP records and filing ...
Posted
14 days ago
MYR1,800 - MYR2,200 Per Month
- Create New debtor code in accounting system
- Collect necessary company license from New Customer
- Key person to attend customer query - by customer ...
Posted
14 days ago
Undisclosed
- If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.
- We are looking for a Senior Credit Controller to lead and oversee the Accounts Receivable (AR) and Credit Control function. The role is responsible for driving collection performance, managing key customer accounts, supporting the credit control team, and ensuring that AR activities are completed accurately and within required timelines.
- The ideal candidate is result-oriented, strategic, tactical, disciplined, and organised, with strong collection expertise and the ability to identify and apply the right collection approach for different customer and payment situations. ...
Posted
14 days ago
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