Account Receivable Specialist Jobs in Selangor - September 2026 - Urgent Hiring

Financial Reporting Tax Preparation

Kajang, Selangor

Near Train Station

• Independently handle and maintain a full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger and bank reconciliation.
• Perform monthly, quarterly and year-end closing accurately and within the required deadlines.
• Prepare monthly financial statements and management reports, including Profit & Loss, Balance Sheet, Cash Flow, Debtor Aging and Creditor Aging reports. ...

Be an early applicant!

Posted

13 days ago

Accounts & Finance Executive (Receivable) Accounts & Finance Executive (Receivable)

Global Lancesoft Sdn Bhd

MYR1,000 - MYR3,600 Per Month

Account Payable Accounting

Petaling Jaya, Selangor

Near Train Station

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. ...

Posted

a month ago

Finance Executive (Accounts Receivable) Finance Executive (Accounts Receivable)

Global Lancesoft Sdn Bhd

MYR1,000 - MYR3,600 Per Month

Account Payable Accounting

Petaling Jaya, Selangor

Near Train Station

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. ...

Posted

a month ago

Accounts Receivable Assistant Accounts Receivable Assistant

Spring Fresh Manufacturing Sdn Bhd

MYR2,000 - MYR3,000 Per Month

Microsoft Excel accounting software

Kajang, Selangor

Near Train Station

Manage Accounts Receivable (AR): issue invoices, track collections, monitor aging reports, and follow up with customers on outstanding payments.
Handle Accounts Payable (AP): verify supplier invoices, process payments, reconcile statements, and maintain vendor records.
Ensure timely and accurate posting of transactions into accounting systems (e.g., AutoCount, SQL, or equivalent). ...

Posted

a month ago

Accounting Specialist Accounting Specialist

Agensi Pekerjaan Asia Recruit Sdn Bhd

MYR3,500 - MYR7,000 Per Month

Accounting Software Financial Reporting

Shah Alam, Selangor

Handle a full set of accounts for local and multinational clients.
Prepare monthly management accounts, financial statements, and month-end/year-end closing.
Manage GL, AP, AR, bank reconciliations, and journal entries. ...

Posted

a month ago

Accounts Receivable Executive Accounts Receivable Executive

Eco Interiors International Sdn Bhd

Undisclosed

Accounts Receivable Assistant Accounts Receivable Assistant

Puchong, Selangor

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) ...

Communication skills

Posted

2 months ago

Eco Interiors International Sdn Bhd

Undisclosed

Accounts Receivable Specialist Accounts Receivable Specialist

Puchong, Selangor

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) ...

Communication skills

Posted

2 months ago

Park Place Technologies

Accounts Receivable Specialist Accounts Receivable Specialist

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

4 days ago

Park Place Technologies Malaysia Sdn Bhd

Senior Account Receivable Senior Account Receivable

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

10 days ago

Talentvis

Account Receivable Executive (Operations - Receipting) Account Receivable Executive (Operations - Receipting)

Manage customer credit, collections, aging and credit limits.
Process cash applications and collection receipts.
Resolve customer deductions, disputes and credit notes. ...

Posted

12 days ago

MR DIY TRADING SDN BHD

Account Receivable Executive Account Receivable Executive

Seri Kembangan

Independently manage daily sales and receipting operations with accuracy, compliance, and timely execution.
Prepare, maintain, and verify daily sales master files for Malaysia, Singapore, and Cambodia.
Assist in cashier reporting, including downloading bank statements, portal statements, and related supporting documents. ...

Posted

a day ago

DCR Marketing Sdn Bhd

Officer - Account Receivable (Finance Car Park) Officer - Account Receivable (Finance Car Park)

Petaling

Issue sales invoices and e-Invoices to customers in compliance with LHDN's e-Invoicing requirements, ensuring accuracy of customer details, tax codes, and transaction data.
Submit e-Invoices via MyInvois portal/system and monitor validation status, resolving rejected or failed submissions promptly.
Generate Official Receipts in the accounting system upon receipt of customer payments. ...

Posted

3 days ago

Sunway Malls

ACCOUNT RECEIVEABLE (AR) EXECUTIVE ACCOUNT RECEIVEABLE (AR) EXECUTIVE

Subang Jaya

Verify daily parking collection settlements / bank-in slips.
Reconcile parking collections reports and liaise with vendor / banks to resolve discrepancies.
Handle season parking applications, packages assignment, renewals, terminations, card activations, and customer enquiries. ...

Posted

4 days ago

KAISAR PHARMACY

Accounts Receivable (AR) Accounts Receivable (AR)

Puchong

Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
Managing an Accounts Receivable ledger and Account Receivable files ...

Posted

4 days ago

Merinern Sdn Bhd

Officer - Account Receivable (Finance Car Park) Officer - Account Receivable (Finance Car Park)

Manage customer invoicing, payment collection, and account reconciliation.
Monitor outstanding balances and follow up on overdue payments.
Maintain accurate AR records and reporting. ...

Posted

4 days ago

Sunway Malls

Account Executive (Account Receivables) Account Executive (Account Receivables)

Sunway City

Posted date: 08 Sep 2026
Location: Sunway Putra Mall
Vacancy: 1 ...

Posted

4 days ago

TIMESCONSULT

Senior AR Reconciliation Specialist (contract third party) Senior AR Reconciliation Specialist (contract third party)

Subang Jaya

Manage Accounts Receivable aging, customer payments and outstanding invoices
Monitor and follow up on outstanding payments
Prepare monthly financial statements, management reports and ad-hoc reports ...

Posted

4 days ago

EDOTCO Group

Finance Executive - Billing Operations Finance Executive - Billing Operations

To lead the reconciliation and resolution of long-outstanding Accounts Receivable balances for selected key customers.
To perform detailed billing vs. collection reconciliation by Site ID and billing category across multiple historical years.
To investigate aged, unmatched and misallocated balances arising from historical payment allocation, including FIFO-based knock-off not performed by Site ID. ...

Posted

12 days ago

DHL

Accounts Executive - AR cum IA Accounts Executive - AR cum IA

Puchong

Generate and process customer invoices accurately and within agreed timelines.
Ensure billing transactions are complete, accurate and supported by relevant documentation.
Perform billing validation prior to invoice generation. ...

Posted

13 days ago

Hilton

Korean Speaker - Senior Order to Cash Korean Speaker - Senior Order to Cash

Secure & Accurate Documentation: Maintain an accurate records of all monies due to hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.
Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables. ...

Posted

18 days ago

Hays

ACCOUNT RECEIVEABLE (AR) EXECUTIVE ACCOUNT RECEIVEABLE (AR) EXECUTIVE

3 years experience in Customer Service, Supply Chain, Logistics, or related roles
Hands-on experience with OTC processes in SSC or GBS
SAP system knowledge ...

Posted

18 days ago

KAISAR PHARMACY

R-Credit - Collection Executive R-Credit - Collection Executive

Puchong

Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
Managing an Accounts Receivable ledger and Account Receivable files ...

Posted

19 days ago

OTT CREATION MARKETING

Account Receivable Executive (Operations - Receipting) Account Receivable Executive (Operations - Receipting)

Subang Jaya

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

13 days ago

MR DIY Malaysia

Account Receivable Executive (Operations - Receipting) Account Receivable Executive (Operations - Receipting)

Seri Kembangan

Independently manage daily sales and receipting operations with accuracy, compliance, and timely execution.
Prepare, maintain, and verify daily sales master files for Malaysia, Singapore, and Cambodia.
Assist in cashier reporting, including downloading bank statements, portal statements, and related supporting documents. ...

Posted

23 days ago

MR DIY TRADING SDN BHD

Senior Executive, Accounting Senior Executive, Accounting

Seri Kembangan

Independently manage daily sales and receipting operations with accuracy, compliance, and timely execution.
Prepare, maintain, and verify daily sales master files for Malaysia, Singapore, and Cambodia.
Assist in cashier reporting, including downloading bank statements, portal statements, and related supporting documents. ...

Posted

23 days ago

Kossan Rubber Industries Bhd.

Collection Executive Collection Executive

Malaysia

Responsible for all aspect of accounts/financial related activities including accounting, financial reports and analysis, auditing, taxation and budgeting for the Company.
Responsible for all fiscal reporting activities to all the government authorities and agencies.
Responsible for the preparation of monthly reports, financial statements and cash flows forecast and projections for Management ...

Posted

a month ago

GKT Group

Specialist, Order to Cash (Korean speaker) Specialist, Order to Cash (Korean speaker)

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

21 days ago

MSD

Senior Executive, OTC Cash Application (Vietnam Speaking) Senior Executive, OTC Cash Application (Vietnam Speaking)

Process and manage customer orders from receipt through fulfillment in accordance with company policies and service level agreements (SLAs).
Validate order accuracy, including pricing, quantities, delivery dates, and contractual terms.
Coordinate with sales, supply chain, warehouse, and logistics teams to resolve order issues, shortages, or changes. ...

Posted

4 days ago

Ambition

Accounting Operations Specialist - Korean Speaker Accounting Operations Specialist - Korean Speaker

Managing AR transaction processing across invoicing, cash allocation, and month-end closing, in line with SLAs and KPIs
Monitoring the full AR cycle, ensuring open and overdue items are addressed promptly
Supporting the migration of AR processes to the Shared Services Centre ...

Posted

18 days ago

Monroe Consulting Group