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Ar Jobs in Federal Territory - August 2026 - Urgent Hiring
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Jangan lepaskan peluang untuk kerja Ar terkini! di Federal Territory
Urus Pemberitahuan
Undisclosed
KL City
- Accounts Receivable Performance
- Monitor AR ageing, overdue balances and collection performance across all Group companies.
- Analyse collection trends and identify overdue, high-risk and doubtful debt accounts. ...
Posted
11 days ago
MYR1,800 - MYR2,300 Sebulan
- Mempunyai kelayakan sekurang-kurangnya Diploma/Ijazah dalam pengurusan Perniagaan, Syariah, Pemasaran yang diiktiraf oleh Kerajaan daripada Institusi Pengajian Tinggi (IPTA/IPTS) atau kelayakan yang setaraf dengannya.
- Mempunyai sekurang-kurangnya 1-2 tahun pengalaman dalam bidang pengurusan Ar-Rahnu atau berkaitan emas.
- Bertanggungjawab, amanah, proaktif, integiti, berdedikasi dan komited serta memiliki kemahiran komunikasi yang baik. ...
Posted
12 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
a day ago
MYR3,000 - MYR3,000 Sebulan
Bangsar South
- Process customer invoices, debit notes, credit notes and receipts accurately and in a timely manner.
- Perform cash application and allocation of customer payments.
- Monitor outstanding receivables and follow up on overdue accounts. ...
Posted
2 days ago
Undisclosed
Taman Wilayah Selayang
- Secure & Accurate Documentation: Safeguard signed cheques in the Director of Finance's safe and maintain a detailed log; verify invoice backups for accuracy before distribution.
- 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
16 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
9 days ago
Undisclosed
KL City
- Generate and issue customer invoices based on subscription and contract terms
- Set up and manage subscriptions, pricing, renewals and credits in Chargebee
- Process cancellations, prorations and invoice changes ...
Posted
8 days ago
LittleLives Inc Pte Ltd
Undisclosed
KL City
- Perform and oversee end‑to‑end AR activities including cash application, customer invoice clearing, unapplied cash investigation, and revenue recognition support.
- Independently resolve AR cases such as short pays, overpayments, deductions, disputed invoices, and customer‑specific billing issues.
- Monitor AR aging, overdue balances, and unapplied cash; take timely actions to minimise outstanding receivables. ...
Posted
10 days ago
Undisclosed
KL City
- Responsible of day-to-day operational matters of the accounts department
- Assist Senior Finance Exec/Finance Manager updating daily cash book, payment issuance, raising Invoices/PO, and following up collections & sending statements & invoices to customers
- Update reports on collections from dealers, including monitoring cash inflow and performing cash outflow reconciliations ...
Posted
18 days ago
MYR1,800 - MYR2,500 Sebulan
- Job Title: Account Assistant (AP/AR)
- Location: Sri Petaling, KL
- Working Days: Mon - Fri (5 days) ...
Posted
a day ago
MODEC Offshore Production Systems (Singapore) / Offshore Frontier Solutions
Undisclosed
Malaysia
- Month-end Closing
- Problem Solving & Control
- Billings Processing ...
Posted
23 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
24 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
24 days ago
ELITE ASIA SERVICES
MYR1,800 - MYR2,500 Sebulan
KL City
- Job Title: Account Assistant (AP/AR)
- Location: Sri Petaling, KL
- Working Days: Mon - Fri (5 days) ...
Posted
4 days ago
Elite Asia Services
MYR1,800 - MYR2,500 Sebulan
KL City
- Job Title: Account Assistant (AP/AR)
- Location: Sri Petaling, KL
- Working Days: Mon - Fri (5 days) ...
Posted
5 days ago
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
24 days ago
Flowserve Solutions (Malaysia) SDN BHD
Undisclosed
KL City
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team ...
Posted
24 days ago
Undisclosed
KL City
- Managing Corporate AR.
- Statement of Accounts (SOA) generation to reconcile customer records & bank reconciliations.
- Check daily KIV listing, follow up with customer for payment details and provide to Collection for posting. ...
Posted
4 days ago
Undisclosed
KL City
- Ensure credit management procedures is complied with in all Asia Pacific Legal entities
- Ensure payments from customers are received on time, follow-up on overdue items directly with Customer Accounts payable or Purchasing team
- Support business decisions such as approval of credit limits, delivery releases, etc and handling of credit checks ...
Posted
7 days ago
Undisclosed
KL City
- Monitor and manage AR collections and ensure timely clearance
- Prepare and send weekly statement of accounts to retailers
- Prepare month end closing for wholesales AR ...
Posted
18 days ago
Undisclosed
KL City
- Execute monthly closing and reporting activities for assigned entities.
- Ensure compliance with accounting standards, internal controls, and regulatory requirements.
- Perform sales, margin, and profitability analysis. ...
Posted
6 days ago
Undisclosed
KL City
- Ensure credit management procedures is complied with in all Asia Pacific Legal entities
- Ensure payments from customers are received on time, follow-up on overdue items directly with Customer Accounts payable or Purchasing team
- Support business decisions such as approval of credit limits, delivery releases, etc and handling of credit checks ...
Posted
16 days ago
Undisclosed
KL City
- Monitor and manage AR collections and ensure timely clearance
- Prepare and send weekly statement of accounts to retailers
- Prepare month end closing for wholesales AR ...
Posted
23 days ago
Eksekutif Kewangan - Pentadbiran Ar-Rahn dan Khazanah-Teller Eksekutif Kewangan - Pentadbiran Ar-Rahn dan Khazanah-Teller
Koperasi Permodalan FELDA Malaysia Berhad
Undisclosed
KL City
- Membantu menguruskan pentadbiran dan kewangan jabatan bagi memastikan kelancaran operasi;
- Memastikan pematuhan terhadap SOP dan polisi Jabatan Perkhidmatan Ar-Rahnu;
- Menyediakan laporan seperti penyata untung rugi, aliran tunai, rekod pergerakan petugas, analisis serta kawalan bajet jabatan; ...
Posted
20 days ago
Undisclosed
KL City
- Ensure accurate and timely processing of client billing processes, receipting/cash application, dunning process and related financial transactions in accordance with defined SLAs/KPIs.
- Managing and applying the appropriate group standards, policies and procedures to ensure compliance with internal controls, accounting standards, and regulatory requirements.
- Responsible for leading the team to ensure quality delivery of services and in timely manner ...
Posted
a month ago
Undisclosed
KL City
- Managing Corporate AR.
- Statement of Accounts (SOA) generation to reconcile customer records & bank reconciliations.
- Check daily KIV listing, follow up with customer for payment details and provide to Collection for posting. ...
Posted
a month ago
MYR2,000 - MYR4,000 Sebulan
KL City
- Process supplier invoices using 3-way matching (PO/GRN/Invoice) in Wavelet, prepare payment runs, and monitor supplier ageing and credit terms.
- Reconcile supplier statements, issue debit notes, process RMA credits, and maintain supplier master data with fraud prevention checks.
- Issue customer invoices and credit/debit notes across branches, monitor AR ageing, and follow up on overdue accounts. ...
Posted
a month ago
Undisclosed
KL City
- Ensure credit management procedures is complied with in all Asia Pacific Legal entities
- Ensure payments from customers are received on time, follow-up on overdue items directly with Customer Accounts payable or Purchasing team
- Support business decisions such as approval of credit limits, delivery releases, etc and handling of credit checks ...
Posted
a month ago
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