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Accounts Receivable Jobs in Federal Territory - October 2026 - Urgent Hiring
Showing 261 jobs results for
"accounts receivable"
in Federal Territory
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MYR6,000 - MYR7,300 Per Month
KL City
- You are responsible to perform day-to-day operational activities based on targets and agreed processes defined. Monitor workflow in queues, interim accounts and ensure all workflow are cleared in accordance to requirements defined.
- You are responsible to provide services to internal customer groups with proactiveness, collaborative and results oriented manners.
- You are responsible to handle queries and provide transparent and accurate feedback promptly & proactively ...
Posted
8 days ago
MYR2,500 - MYR2,500 Per Month
KL City
- Professional development
- Accounts Receivable
- Howard Johnson by Wyndham Kuala Lumpur 118 ...
Posted
4 days ago
Undisclosed
KL City
- Manage end-to-end accounts receivable processes, including invoicing, collections and account reconciliations.
- Work closely with cross-functional teams and clients to resolve payment discrepancies and handle billing enquiries.
- Monitor and report on ageing accounts, prepare statements, and assist with financial forecasting. ...
Posted
3 days ago
MYR7,000 - MYR7,000 Per Month
- You are responsible to perform day-to-day operational activities based on targets and agreed processes defined. Monitor workflow in queues, interim accounts and ensure all workflow are cleared in accordance to requirements defined.
- You are responsible to provide services to internal customer groups with proactiveness, collaborative and results oriented manners.
- You are responsible to handle queries and provide transparent and accurate feedback promptly & proactively ...
Posted
4 days ago
MYR2,800 - MYR3,300 Per Month
KL City
- Accounts Receivable Executive
- Job Responsibilities:
- Manage and monitor the company’s Accounts Receivable (AR) activities. ...
Posted
5 days ago
Undisclosed
KL City
- Customer Billing & Invoicing
- Prepare, verify, and issue accurate customer invoices in accordance with contracts, pricing structures, and billing schedules
- Ensure billing completeness and accuracy across multiple business units ...
Posted
12 days ago
Undisclosed
KL City
- Record all accounts receivable and collection transactions to ensure timely and accurate monthly and yearly accounts receivable closing.
- Prepare and review debtor aging reports, match receipts against invoices and aged balances.
- Follow up on payments due, solve disputes, and provide clarifications to debtors to ensure timely collections. ...
Posted
16 days ago
Undisclosed
KL City
- Work in different departments of the organization to gain practical experience in the course of an academic education as an undergraduate.
- Gain hands-on experience and understand different operational functions in one designated department.
- Contribute to team projects by conducting research, compiling data, and creating presentations. ...
Posted
16 days ago
Undisclosed
KL City
- Own end-to-end revenue accounting and accounts receivable processes across all entities within DayOne Group
- Ensure revenue is recognized correctly in line with IFRS equivalent (local GAAP) and US GAAP based on the contracts
- Work closely with commercial, operations, and legal teams to ensure contracts are reflected accurately in billing and revenue schedules ...
Posted
8 days ago
Undisclosed
KL City
- Competitive packages and good growth opportunities.
- Aggressive career path
- Manage daily Accounts Receivable, Cash & Bank and OTC activities. ...
Posted
14 days ago
Undisclosed
KL City
- Manage collection activities across the debtor's ledger, including overdue payments, inbound and outbound customer contact, dunning letters and statements.
- Document AR and dispute activities, escalate issues appropriately and follow through to resolution.
- Investigate and resolve invoice queries and disputes, including processing credit notes, debit notes and dispute requests. ...
Posted
a day ago
Undisclosed
KL City
- Manage collection activities across the debtor's ledger, including overdue payments, inbound and outbound customer contact, dunning letters and statements.
- Document AR and dispute activities, escalate issues appropriately and follow through to resolution.
- Investigate and resolve invoice queries and disputes, including processing credit notes, debit notes and dispute requests. ...
Posted
21 hours ago
Undisclosed
KL City
- Lead the end-to-end delivery of cash allocation, cash application, reconciliations, direct debits, credit note processing, and unapplied cash management activities, ensuring accuracy, compliance, and timely completion.
- Manage, coach, and develop a team of Accounts Receivable Specialists and Analysts, including workload planning, performance management, training, and succession planning.
- Monitor operational KPIs, service levels, and team performance, proactively identifying risks, resolving issues, and implementing corrective actions where required. ...
Posted
a day ago
Undisclosed
KL City
- We exist to create positive change for people and the planet. Join us and make a difference too!
- We are looking for an experienced and proactive Senior Accounts Receivable Team Leader – Allocations to lead our cash allocation and cash application operations within Finance Business Services. This role is responsible for driving operational excellence across allocations, improving cash application accuracy, reducing unapplied cash, and supporting strong working capital and DSO performance.
- We’re building an organisation that meets the challenges of tomorrow. Want to grow with us? ...
Posted
5 days ago
Undisclosed
Malaysia
- Asia Pacific countries (10 countries currently)
- Ensure timely and accurate customer invoicing across all APAC entities.
- Monitor billing performance and drive corrective actions when delays occur. ...
Posted
17 days ago
DAYONE DATA CENTERS SINGAPORE PTE. LTD.
Undisclosed
KL City
- Convert and process the daily client invoices accurately and in a timely manner.
- Record client deposits and disbursements in the accounting system.
- Prepare, update and maintain the daily collection reports. ...
Posted
21 days ago
Undisclosed
KL City
- Accounts Receivable & Collections Execution
- Own and manage assigned customer portfolio to ensure timely collections and resolution of overdue balances
- Proactively engage customers to secure payment commitments and follow through to closure ...
Posted
25 days ago
Undisclosed
KL City
- We exist to create positive change for people and the planet. Join us and make a difference too!
- We are looking for an experienced and proactive Senior Accounts Receivable Team Leader – Allocations to lead our cash allocation and cash application operations within Finance Business Services. This role is responsible for driving operational excellence across allocations, improving cash application accuracy, reducing unapplied cash, and supporting strong working capital and DSO performance.
- We’re building an organisation that meets the challenges of tomorrow. Want to grow with us? ...
Posted
22 days ago
Undisclosed
KL City
- Lead the end-to-end delivery of cash allocation, cash application, reconciliations, direct debits, credit note processing, and unapplied cash management activities, ensuring accuracy, compliance, and timely completion.
- Manage, coach, and develop a team of Accounts Receivable Specialists and Analysts, including workload planning, performance management, training, and succession planning.
- Monitor operational KPIs, service levels, and team performance, proactively identifying risks, resolving issues, and implementing corrective actions where required. ...
Posted
22 days ago
Undisclosed
KL City
- Customer Billing & Invoicing
- Prepare, verify, and issue accurate customer invoices in accordance with contracts, pricing structures, and billing schedules
- Ensure billing completeness and accuracy across multiple business units ...
Posted
a month ago
Account Executive (Accounts Receivable - Account Payable) Account Executive (Accounts Receivable - Account Payable)
Gulatis Global Business Sdn Bhd
MYR2,000 - MYR3,000 Per Month
KL City
- Verify and process petty cash claims submitted by hotels on a monthly basis within the stipulated timeline, and accurately record transactions into the SQL accounting system.
- Perform reconciliation of bank-in slips, cash deposits, and other collections received from hotels against the i-Hotels system reports.
- Prepare and maintain Excel reconciliation schedules and key relevant transactions into SQL for Official Receipt (OR) issuance. ...
Posted
a month ago
MYR5,500 - MYR6,000 Per Month
KL City
- Manage the end-to-end Accounts Receivable and customer billing process.
- Prepare and issue invoices based on approved contracts, POs, billing schedules and project milestones.
- Ensure all billable revenue is captured accurately and within the required timelines. ...
Posted
4 days ago
Undisclosed
KL City
- Own end-to-end revenue accounting and accounts receivable processes across all entities within DayOne Group
- Ensure revenue is recognized correctly in line with IFRS equivalent (local GAAP) and US GAAP based on the contracts
- Work closely with commercial, operations, and legal teams to ensure contracts are reflected accurately in billing and revenue schedules ...
Posted
a month ago
Undisclosed
KL City
- Manage customer billing, invoicing, credit/debit notes and cash application.
- Monitor customer accounts, ageing and overdue balances, supporting collection activities.
- Reconcile customer accounts and investigate payment discrepancies and unapplied cash. ...
Posted
a month ago
Undisclosed
KL City
- Supervise the daily operation on OTC process;
- Daily operational performance management and meet targets including Service Level Agreements with client;
- Achieve client’s Service Satisfaction at the level of client’s management and also end-users; ...
Posted
24 days ago
Undisclosed
KL City
- Manage end to end billing and invoicing processes, ensuring accuracy and timeliness across assigned accounts or regions
- Perform account receivable functions including cash application, collections follow up, and dispute resolution
- Reconcile customer accounts and resolve billing discrepancies in a timely manner ...
Posted
a month ago
Undisclosed
KL City
- Supervise the daily operation on OTC process;
- Daily operational performance management and meet targets including Service Level Agreements with client;
- Achieve client’s Service Satisfaction at the level of client’s management and also end-users; ...
Posted
24 days ago
Undisclosed
KL City
- POSITION SUMMARY
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
5 days ago
Cuckoo International (MAL) Berhad
MYR2,600 - MYR3,500 Per Month
KL City
- Process customer invoicing, payment allocations, and customer refunds accurately and in a timely manner.
- Review unallocated or unknown payments, collaborate with cross-functional teams to identify transactions, and process necessary adjustments in the Oracle system.
- Prepare monthly Debtor Aging Reports and actively monitor outstanding balances. ...
Posted
18 days ago
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