Accounts Receivable Jobs in Shah Alam - August 2026 - Urgent Hiring

Paparan 51 hasil carian kerja kosong untuk "accounts receivable" di Shah Alam
Jangan lepaskan peluang untuk kerja Accounts Receivable terkini! di Shah Alam
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Boleh Sembang
MYR4,500 - MYR6,000 Sebulan
  • Handle the full set of accounts, including AP, AR, GL, and bank reconciliation.
  • Ensure all financial transactions are accurately recorded in the accounting system.
  • Prepare monthly, quarterly, and annual management and financial reports. ...
Posted
5 days ago
Boleh Sembang
Undisclosed
Graduan Baru
  • Coordination of invoices and creation reports reflecting billing to management.
  • Knowledge in handling B2B e-Supplier Portal.
  • To coordinate the billing functions of each geographic location by communicating regularly with each branch sales, management and billing coordinators, if present at that locations – Penang and Johor Bahru. ...
Invoicing Data Entry
+4
Posted
14 days ago
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Boleh Sembang
MYR3,500 - MYR7,000 Sebulan
  • 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. ...
Accounting Software Financial Reporting
+6
Posted
14 hours ago
Boleh Sembang
Undisclosed
  • Perform a full set of accounts in compliance with relevant financial policies & regulations.
  • Timely financial reporting and preparation of Budgets & cash flow forecasts.
  • Verify and process Petty Cash & Expense Claims. ...
Posted
a month ago
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MYR2,000 - MYR5,000 Sebulan
Dekat Stesen Tren
  • Handle daily accounting operations and data entry
  • Prepare invoices, payment vouchers, and financial reports
  • Monitor accounts payable and receivable ...
Accounting Software Financial Reporting
+5
Posted
4 days ago
Boleh Sembang
MYR3,000 - MYR3,500 Sebulan
  • Prepare and generate accurate shipment invoices through CargoWise (CW1) and ensure compliance with customer agreements and company SOPs.
  • Verify and reconcile billing information against supporting operational and shipping documentation.
  • Coordinate closely with Operations, Sales, Finance, vendors, customers, and overseas offices on billing-related matters. ...
Microsoft Excel Microsoft Word
+4
Posted
13 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
Dekat Stesen Tren
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
16 days ago
Boleh Sembang
MYR4,500 - MYR6,000 Sebulan
  • Handle the full set of accounts, including AP, AR, GL, and bank reconciliation.
  • Ensure all financial transactions are accurately recorded in the accounting system.
  • Prepare monthly, quarterly, and annual management and financial reports. ...
Posted
10 days ago
Boleh Sembang
MYR3,500 - MYR7,000 Sebulan
  • 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. ...
Accounting Software Financial Reporting
+6
Posted
14 days ago
Boleh Sembang
MYR3,500 - MYR7,000 Sebulan
  • 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. ...
Accounting Software Financial Reporting
+6
Posted
14 days ago
Boleh Sembang
MYR3,500 - MYR7,000 Sebulan
  • 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. ...
Accounting Software Financial Reporting
+6
Posted
14 days ago
MYR2,000 - MYR5,000 Sebulan
Dekat Stesen Tren
  • Handle daily accounting operations and data entry
  • Prepare invoices, payment vouchers, and financial reports
  • Monitor accounts payable and receivable ...
Accounting Software Financial Reporting
+5
Posted
a month ago
MYR2,000 - MYR5,000 Sebulan
Dekat Stesen Tren
  • Handle daily accounting operations and data entry
  • Prepare invoices, payment vouchers, and financial reports
  • Monitor accounts payable and receivable ...
Accounting Software Financial Reporting
+5
Posted
a month ago
MYR2,000 - MYR5,000 Sebulan
Dekat Stesen Tren
  • Handle daily accounting operations and data entry
  • Prepare invoices, payment vouchers, and financial reports
  • Monitor accounts payable and receivable ...
Accounting Software Financial Reporting
+5
Posted
a month ago
MYR2,000 - MYR5,000 Sebulan
Dekat Stesen Tren
  • Handle daily accounting operations and data entry
  • Prepare invoices, payment vouchers, and financial reports
  • Monitor accounts payable and receivable ...
Accounting Software Financial Reporting
+5
Posted
a month ago
MYR3,000 - MYR4,500 Sebulan
Graduan Baru
  • To supervision of all cleaning staff focusing on their performance in terms of standards of cleanliness and their behavior whilst on duty
  • Reviewing work schedules
  • Ordering of cleaning materials ...
Inventory Management Customer Service
+1
Posted
16 hours ago
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Boleh Sembang
MYR3,500 - MYR5,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Manage company accounts, including financial reporting, treasury, AP, AR, credit control, and taxation functions efficiently and effectively.
  • Processing
  • Review payment documents and invoices to ensure accuracy prior to submission to signatories. ...
Financial Analysis Accounting Software
+4
Posted
2 days ago
MYR2,000 - MYR5,000 Sebulan
Dekat Stesen Tren
  • Handle daily accounting operations and data entry
  • Prepare invoices, payment vouchers, and financial reports
  • Monitor accounts payable and receivable ...
Accounting Software Financial Reporting
+5
Posted
a month ago
Boleh Sembang
MYR4,500 - MYR6,000 Sebulan
  • Handle the full set of accounts, including AP, AR, GL, and bank reconciliation.
  • Ensure all financial transactions are accurately recorded in the accounting system.
  • Prepare monthly, quarterly, and annual management and financial reports. ...
Posted
10 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
22 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
16 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
16 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
16 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
16 days ago
Undisclosed
  • JOB PURPOSEThe role has the overall responsibility of providing day-to-day accounts receivable operations, support and control through the task listed below:
  • KEY RESULT AREAS / RESPONSIBILITIES• Manage invoicing, collections, debtor ageing, and all bank/debtor reconciliations.• Handle daily cashier operations, including payment processing, balancing collections, banking, and securing funds.• Manage miscellaneous collections, refunds, bounced cheques, and maintain accurate daily filing.• Support system improvements, prepare workflows, and ensure compliance with company policies.
  • JOB SPECIFICATIONSMINIMUM ACADEMIC / PROFESSIONAL QUALIFICATIONBachelor’s degree in finance, Accounting, Business Administration, or related field. ...
Posted
23 days ago
MYR1,800 - MYR2,500 Sebulan
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
2 days ago
MYR1,700 - MYR3,000 Sebulan
  • Additional leave
  • Maternity leave
  • Meal allowance ...
Posted
a month ago
MYR2,500 - MYR3,000 Sebulan
  • Perform payment allocation (knock-off) in the SAP system based on deadlines and process payment confirmations.
  • Posting receipts into accounting system for cash or cheque collection and direct transfer.
  • Resolve payments discrepancies. ...
Posted
a month ago

Ocean Network Express

Undisclosed
  • Assist the Accounts Receivable (AR) and Credit Manager in setting and reviewing credit limits for outstanding customers
  • Ensure credit and collection policies and procedures are followed by the Team
  • Send immediate reminders for outstanding over credit limits and collect outstanding ...
Posted
3 days ago
MYR1,700 - MYR2,000 Sebulan
  • Minimum SPM or equivalent qualification.
  • At least 1 years of working experience, preferably in logistics or freight forwarding.
  • Knowledge and experience in billing in logistics background will have an added advantage. ...
Posted
6 days ago

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