Accounts Receivable Jobs in Petaling - October 2026 - Urgent Hiring

Mandarin Accounting Software

Near Train Station

Assist with daily accounting and finance operations, including AP, AR, invoicing, payments and reconciliations.
Assist in maintaining accurate accounting records and financial documents.
Prepare and update monthly financial reports and schedules. ...

Posted

a month ago

Junior Accountant Junior Accountant

CNB Amanah Berhad

MYR3,000 - MYR4,000 Per Month

Fresh Graduates

Finance Assistant Finance Assistant

Near Train Station

Assist in handling daily accounting and bookkeeping transactions.
Prepare and process invoices, receipts, payment vouchers and other accounting documents.
Handle Accounts Payable (AP) and Accounts Receivable (AR). ...

Microsoft Excel SQL

Posted

2 months ago

Gambit Group

MYR2,200 - MYR3,000 Per Month

Financial Administration Accounts Payable & Receivable

Near Train Station

Assist with daily financial operations, including processing invoices, expense reports, and payment requests.
Perform accurate data entry for financial transactions into the accounting system.
Support accounts payable and receivable functions by matching invoices to purchase orders and preparing customer statements. ...

Posted

9 days ago

Financial Support Officer Financial Support Officer

Gambit Group

MYR2,200 - MYR3,000 Per Month

Financial Administration Accounts Payable & Receivable

Near Train Station

Assist with daily financial operations, including processing invoices, expense reports, and payment requests.
Perform accurate data entry for financial transactions into the accounting system.
Support accounts payable and receivable functions by matching invoices to purchase orders and preparing customer statements. ...

Posted

9 days ago

Accounts Administrator Accounts Administrator

Gambit Group

MYR2,200 - MYR3,000 Per Month

Financial Administration Accounts Payable & Receivable

Near Train Station

Assist with daily financial operations, including processing invoices, expense reports, and payment requests.
Perform accurate data entry for financial transactions into the accounting system.
Support accounts payable and receivable functions by matching invoices to purchase orders and preparing customer statements. ...

Posted

9 days ago

Financial Administrator Financial Administrator

Gambit Group

MYR2,200 - MYR3,000 Per Month

Financial Administration Accounts Payable & Receivable

Near Train Station

Assist with daily financial operations, including processing invoices, expense reports, and payment requests.
Perform accurate data entry for financial transactions into the accounting system.
Support accounts payable and receivable functions by matching invoices to purchase orders and preparing customer statements. ...

Posted

9 days ago

Credit Analyst Credit Analyst

Gambit Group

MYR4,000 - MYR5,200 Per Month

top skill require -Credit Finance Specialist Credit Analysis

Near Train Station

Assist in the evaluation of creditworthiness for potential borrowers by conducting thorough financial analysis and reviewing credit reports.
Support the credit team in managing and administering loan portfolios, ensuring compliance with internal policies and external regulations.
Prepare credit applications and supporting documentation for review by senior management and credit committees. ...

Posted

9 days ago

Credit Risk Analyst Credit Risk Analyst

Gambit Group

MYR4,000 - MYR5,200 Per Month

top skill require -Credit Finance Specialist Credit Analysis

Near Train Station

Assist in the evaluation of creditworthiness for potential borrowers by conducting thorough financial analysis and reviewing credit reports.
Support the credit team in managing and administering loan portfolios, ensuring compliance with internal policies and external regulations.
Prepare credit applications and supporting documentation for review by senior management and credit committees. ...

Posted

9 days ago

Credit Operations Specialist Credit Operations Specialist

Gambit Group

MYR4,000 - MYR5,200 Per Month

top skill require -Credit Finance Specialist Credit Analysis

Near Train Station

Assist in the evaluation of creditworthiness for potential borrowers by conducting thorough financial analysis and reviewing credit reports.
Support the credit team in managing and administering loan portfolios, ensuring compliance with internal policies and external regulations.
Prepare credit applications and supporting documentation for review by senior management and credit committees. ...

Posted

9 days ago

Accounting Executive Accounting Executive

Astra Baby Sdn Bhd

MYR3,000 - MYR4,000 Per Month

Fresh Graduates

Account Receivable E-Commerce

Near Train Station

Reconcile daily online/e-commerce payments against sales orders
Track and process B2C customer payments across our website, marketplaces, and payment gateways
Spot and resolve payment discrepancies, failed transactions, or unmatched receipts ...

Be an early applicant!

Posted

a month ago

Accounts Receivable Executive Accounts Receivable Executive

Robert Walters

Accounts Payable - Accounts Receivable Executive Accounts Payable - Accounts Receivable Executive

An Executive, Accounts Receivable job has become available at a company in automotive industry based in Petaling Jaya.
A leading automotive group in Malaysia is seeking an Accounts Receivable Executive to join their vibrant finance team based in Petaling Jaya. This role offers you the opportunity to be part of a well-established organisation with a strong network of outlets, renowned for delivering exceptional sales and after-sales services across passenger cars, commercial vehicles, and trucks. As an Accounts Receivable Executive, you will play a pivotal role in ensuring the smooth operation of financial processes, supporting business units, and contributing to ongoing transformation and digitisation initiatives within the finance function. The company is committed to fostering a supportive environment where your skills are valued, and professional growth is encouraged through continuous training and development. With a competitive salary range of RM48,000 to RM60,000 per annum, this position provides flexibility and the chance to work alongside knowledgeable colleagues who are passionate about excellence in finance operations.
* Enjoy a competitive salary package ranging from RM48,000 to RM60,000 per annum, reflecting your expertise and commitment to excellence in accounts receivable management. * Be part of a reputable automotive group with nationwide presence, offering stability, career progression, and exposure to multinational best practices. * Benefit from a collaborative workplace culture that values inclusivity, ongoing training opportunities, and supportive leadership focused on your professional development. ...

Posted

6 days ago

Talexa Partners Sdn Bhd

Accounts Receivable (Fresh Grad Encourage to Apply) Accounts Receivable (Fresh Grad Encourage to Apply)

Manage daily Accounts Payable (AP) and Accounts Receivable (AR) transactions, including invoices, payments, receipts, and collections.
Verify invoices, payment documents, and supporting records to ensure accuracy and proper approval.
Prepare customer invoices, monitor outstanding balances, and follow up on overdue payments. ...

Posted

15 days ago

B2BE

Accounts Receivable Officer Accounts Receivable Officer

RESPONSIBILITIES:
• Responsible for monthly billing which include invoice generation and reconciliation.
• Verify all invoices against service agreement and billing tools to ensure the accuracy and completion of billing ...

Posted

12 days ago

DJ City

Accounts Receivable Executive (Thai Speaker) – MNC Shared Services Accounts Receivable Executive (Thai Speaker) – MNC Shared Services

Candidates should possess strong Analytical Skills to review account balances, identify discrepancies, and support reporting and reconciliation activities.
Candidates should possess Finance knowledge, including basic accounting principles, accounts receivable processes, and familiarity with invoicing and payment workflows.
Candidates should possess clear and professional Communication skills to interact with customers, internal stakeholders, and external partners regarding billing and collections. ...

Posted

a month ago

MVC Resources

Analyst, Accounts Receivable Analyst, Accounts Receivable

Process and validate daily sales transactions from POS, e-commerce and manual records.
Reconcile sales transactions against bank deposits, credit card merchant statements and e-wallet collections.
Record sales and receivable transactions accurately in the accounting system. ...

Posted

2 days ago

Air Liquide

Executive, Account Receivable Executive, Account Receivable

Posted

a month ago

Segi Value Holdings Sdn Bhd

Executive, Account Receivable Executive, Account Receivable

Prepare and post daily sales and collection transactions into SAP.
Reconcile sales collections from cash, credit cards, e-wallets and other payment channels.
Monitor and follow up on collection discrepancies with stores and relevant departments. ...

Posted

20 hours ago

WWF-Malaysia

Head Of Accounts Payable - Receivables Head Of Accounts Payable - Receivables

To provide quality financial support to the Finance Sector in dealing with donors, third parties, consultants, suppliers, and internal stakeholders (project executants and other sector/unit staff), ensuring compliance with legal, financial, and donor requirements.
To support the Finance Sector in the timely closure of accounts, ensuring prompt and accurate reporting and analytics.
To provide administrative and operational support for the smooth and efficient functioning of the Finance Sector for the Peninsular Malaysia office. ...

Posted

15 days ago

CelcomDigi Berhad

Account Receivable Executive Account Receivable Executive

Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value.
Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value. ...

Posted

9 days ago

Global Precision Sales & Services

Account Receivable cum Credit Control Account Receivable cum Credit Control

Upload and manage invoices across various client platforms, including government and private hospital portals (no invoice issuance required).
Receive, verify, and accurately apply customer payments to respective invoices.
Send Statement of Accounts (SOA) to clients and follow up on outstanding payments. ...

Posted

19 days ago

TMF Group

Account Receivable Senior Executive (AR) Account Receivable Senior Executive (AR)

Manage day-to-day credit control and collection activities
Ensure all Collection activities are recorded correctly and updated in a timely manner
Prepare and maintain banking documentation (Letter of credit, Bank Guarantee) ...

Posted

8 days ago

TLV Logistics

Credit Control Executive-Account Receivable Credit Control Executive-Account Receivable

Credit Management - managing customer financial information and assessing customer credit risk, responsible for recommending and updating credit limits periodically
Collections - identify, highlight and resolve outstanding collections or deductions and negotiate account balances, pre-empt Management of potential risk to collections
Cash application - processing cash payments timely and creation of residual items ...

Posted

7 days ago

JOS (MALAYSIA) SDN BHD

Head Of Accounts Payable - Receivables Head Of Accounts Payable - Receivables

· Minimum 4 years' experience in Credit Control / Accounts Receivable / Collection.
Experience handling large-value or complex accounts/projects is an advantage.
Experience with E-Perolehan, government customers or debt recovery is an advantage. ...

Posted

9 days ago

CelcomDigi Berhad

Head Of Accounts Payable - Receivables Head Of Accounts Payable - Receivables

Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value.
Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value. ...

Posted

19 days ago

CelcomDigi

Lead and oversee end-to-end Accounts Payable, Accounts Receivable, Carrier Settlement, USP Claims, Payment Channels and Bank Reconciliation functions, ensuring efficient, accurate and compliant operations, while managing a large team of over 40 people.
Own the overall operational performance and service delivery across the functions, defining and driving strategy, KPIs and service levels (SLAs) to achieve consistent performance and timely financial closing.
Establish and maintain a robust internal control and governance framework, ensuring compliance with company policies, regulatory requirements and audit standards, while proactively managing operational and financial risks. ...

Posted

20 days ago

ACCOUNTS ACCOUNTS

Crystal Crown Hotel

Part Time

Collection Executive Collection Executive

Handle monthly payroll processing for approximately 20 staff.
Calculate and process monthly salaries accurately.
Check attendance, overtime, allowances, deductions and other payroll adjustments. ...

Posted

9 days ago

GKT Group

Senior Accountant Senior Accountant

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

2 days ago

Gushcloud International

Finance Executive Finance Executive

Support and review payment requests from the US team, including talent payouts and agent reimbursements
Assist with cash flow management for the agency/talent management business
Help monitor and improve DSO, DPO, collection status, and payment execution ...

Posted

2 days ago

PMX MALAYSIA SDN BHD

Senior Specialist, Credit Control, Asia Senior Specialist, Credit Control, Asia

Assist in the preparation of monthly reporting/management information to all stakeholders within the stipulated timeline.
Assist in project budget preparation, budget monitoring including identifying cost savings opportunities.
Tracking of project budget vs actual cost including monitoring cash flow. ...

Posted

a day ago

Ambition