Accounts Receivable Jobs in Petaling - October 2026 - Urgent Hiring

Showing 179 jobs results for "accounts receivable" in Petaling
Never miss any updates for Accounts Receivable jobs in Petaling

Sri Ribuan Industries Sdn Bhd (107630-A)

  • WE ARE HIRING – ACCOUNT EXECUTIVE / SENIOR ACCOUNT EXECUTIVE
  • Location: Sri Ribuan, Selangor
  • Department: Finance & Accounting ...
Posted
7 days ago
  • 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
7 days ago
  • Manage the day-to-day invoice processing of Account Payable including receiving, reviewing, and processing of invoices from suppliers and vendors
  • Prepare and process payment batches, which may include cheques, electronic transfers, or other payment methods
  • Monitor payment due dates and ensure timely payments to vendors to maintain good relationships ...
Posted
8 days ago
  • To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
  • To prepare quarterly and annual financial statements in a timely and accurate manner;
  • To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
9 days ago
  • Malaysia, Hybrid and Full Time.
  • Supports accounting month end closing, Group reporting and statutory reporting, ensuring financials are reported accurately and within stipulated timeline couple with compliance with regulatory and corporate standards.
  • Happy to discuss flexible working arrangements. ...
Posted
9 days ago

Sunway Multicare Pharmacy

  • Daily cash and other collection reconciliation and perform posting of accounting entries.
  • Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents.
  • Assist in the preparation of budget, forecast, cash flow planning & monitoring. ...
Posted
9 days ago
  • 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
9 days ago
  • 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
9 days ago
  • Perform other ad hoc duties and assignments as assigned.
  • Computer literate and able to operate Microsoft Office applications.
Posted
9 days ago
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
9 days ago

San Francisco Coffee Sdn Bhd

  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
9 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Prepare and submit monthly Statements of Account (SOA) accurately and on time.
  • Record and post all customer collections, including cash, cheque, GIRO, and cashless payments.
  • Perform reconciliation of cashless collections, bank settlements, deposits, and payment records. ...
Posted
9 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
9 days ago
  • Assist in project billing activities for various divisions.
  • Assist in checking staff input forms and overtime payment schedules.
  • Assist in preparing site staff overtime payment schedules for the Project In-Charge. ...
Posted
9 days ago
  • Top 200 Global Fintech Companies – CNBC
  • About the Company:
  • We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Posted
9 days ago
  • Menghubungi pelanggan berkaitan akaun tertunggak / overdue payment.
  • Membuat follow-up melalui panggilan telefon, WhatsApp atau saluran komunikasi yang dibenarkan.
  • Berbincang dan berunding dengan pelanggan mengenai pelan pembayaran. ...
Posted
9 days ago
  • Process cash transactions and maintain accurate records.
  • Assist in the preparation of financial statements.
  • Reconcile bank statements and resolve discrepancies. ...
Posted
9 days ago
  • Oversee and perform full-spectrum bookkeeping and general accounting functions.
  • Prepare accurate, timely, and error-free accounting reports and present findings to management.
  • Verify, allocate, post, and reconcile accounts payable and accounts receivable. ...
Posted
11 days ago
  • The primary function of this role is to provide efficient order management, manage interfaces with customers for order to cash processes and provide improvements to supply chain management.
  • Effectively communicate and resolve order issues with customers and sales.
  • Responsibility of placing replenishment purchase order to supply source and monitor the delivery schedule ...
Posted
11 days ago
  • Handle customer queries from multiple channels promptly, especially inbound call
Posted
12 days ago

Gushcloud International

  • 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
14 days ago
  • Accurate and timely processing of all general ledger entries, fixed assets, bank and tax transactions
  • The management report data are accurately prepared
  • Review and perform analysis on monthly, quarterly and annual management reports and ensure the financial statements are prepared in accordance with IFRS, SOX, WPP group policies, reporting requirements and relevant legal regulations. ...
Posted
14 days ago
  • Carry out period-end closing activities as per the agreed closing calendar -
  • Work with SSC RTR team to ensure -
  • Accurate and timely processing of all general ledger entries, fixed assets, bank and tax transactions ...
Posted
14 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
14 days ago
  • 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
15 days ago

REICHTUM RESOURCES (M) SDN BHD

  • Contact customers regarding outstanding accounts and payment matters.
  • Follow up with customers through phone calls and other approved communication channels.
  • Negotiate suitable payment arrangements professionally. ...
Posted
15 days ago
  • Junior Finance Executive
  • PLAY Interactive Asia
  • Location: USJ / Petaling Jaya, Selangor ...
Posted
15 days ago
  • Support the Finance Team Lead with day-to-day general accounting activities, including journal entries, general ledger processing, reconciliations and financial reporting.
  • Support statutory audit activities and work closely with external auditors to facilitate the audit process.
  • Assist the Tax Manager and Finance Team Lead with tax-related activities. ...
Posted
16 days ago
  • Execute month-end close activities, including the preparation of Manual Journal Entries as requested by the global team
  • Manage standard costing execution, ensuring the timely delivery of results while maintaining strict data quality
  • Investigate relevant accounts (such as inventory, variances, and allowances) and recommend actionable solutions to management ...
Posted
19 days ago
  • BMS Business School for learning & development
  • Our team’s extensive networking within the industry, together with B. Braun’s evolving and progressive product quality help us in our mission to protect and improve people’s health in Malaysia and around the world.
  • Once you click on the link to Apply, you will be directed to update your personal information and submit your CV. Our Talent Acquisition team will carefully review your application, and if you pass the CV screening you will be invited for the first interview. We ask you to conduct two interviews, one in person and one remotely. If you stand out and meet our requirements, we will present you with an offer and guide you through our seamless onboarding process. Join us and be part of something extraordinary! ...
Posted
6 days ago

Job searches related to “Accounts Receivable”