Ar Jobs in Selangor - June 2026 - Urgent Hiring
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"ar"
in Selangor
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MYR2,700 - MYR3,000 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
This company is close to train station
- Calling customers and potential customers on daily basis
- Introduce and explain company products and services
- Follow up with potential customer via phone call or WhatsApp ...
Effective Communication
Telemarketing
Skills Required
Effective Communication
Telemarketing
Lead Generation
Sales
Customer Service
Persuasion
Active Listening
+5
Posted
a day ago
MYR2,000 - MYR3,500 Per Month
- Manage parking and traffic control at entrances and exits.
- Perform regular patrol on all parking levels.
- Attend to customers' enquiries/requests/complaints. Resolve within the time frames and adherence to Company procedures and processes. ...
Basic car park operations & equipment handling
Traffic control & safety awareness
Skills Required
Basic car park operations & equipment handling
Traffic control & safety awareness
Problem-solving & complaint handling
Responsible
punctual & able to work shifts
Customer service & communication skills
+4
Posted
2 days ago
MYR3,000 - MYR3,000 Per Month
- To report regularly to the finance manager on the work deliverables.
- Ensure petty cash transactions are properly recorded and monitored.
- Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. ...
Posted
7 days ago
Undisclosed
Malaysia
- The Accounts Executive is responsible for ensuring the accurate and timely processing of customer payments, performing cash reconciliation, and resolving payment discrepancies.
- The role also involves maintaining fixed asset records, including processing asset additions, transfers, retirements, and disposals in compliance with company policies and FSSC service level agreements.
- This position supports effective cash flow management and ensures the accuracy and integrity of customer account balances across supported regions. ...
Posted
18 days ago
Undisclosed
Malaysia
- The Accounts Executive is responsible for ensuring the accurate and timely processing of customer payments, performing cash reconciliation, and resolving payment discrepancies.
- The role also involves maintaining fixed asset records, including processing asset additions, transfers, retirements, and disposals in compliance with company policies and FSSC service level agreements.
- This position supports effective cash flow management and ensures the accuracy and integrity of customer account balances across supported regions. ...
Posted
18 days ago
Undisclosed
Malaysia
- At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be ourselves. This is what makes Konecranes a unique place to work.
- Job Purpose • The Accounts Executive is responsible for ensuring the accurate and timely processing of customer payments, performing cash reconciliation, and resolving payment discrepancies.
- • The role also involves maintaining fixed asset records, including processing asset additions, transfers, retirements, and disposals in compliance with company policies and FSSC service level agreements. ...
Posted
20 days ago
Undisclosed
- Global MNC
- Career Progression Global Exposure
- Ensure accurate and timely processing of accounts receivable transactions. ...
Posted
a month ago
N'osairis Technology Solutions Sdn Bhd
MYR500 - MYR1,000 Per Month
- Assist in preparing and issuing invoices to customers in a timely manner
- Ensure billing details are accurate and supported by relevant documents (PO, contracts, service reports)
- Maintain proper documentation for all billing transactions ...
Posted
11 days ago
MYR2,500 - MYR3,000 Per Month
- Assist in managing daily branch and showroom operations.
- Ensure staff follow company policies, SOPs, and operational procedures.
- Handle and monitor branch cash floats, petty cash, and related records. ...
Posted
11 days ago
MYR2,600 - MYR3,800 Per Month
- Handle daily finance operations including invoicing, sales orders, sales reports, daily sales, and daily collections; ensure all records are accurately keyed into the SQL accounting system.
- Manage Accounts Receivable (AR) and Accounts Payable (AP), including monitoring outstanding balances and payment schedules.
- Monitor, follow up, and collect payments from customers, ensuring all payments are properly recorded and tallied with invoices. ...
Posted
12 days ago
MYR2,600 - MYR3,800 Per Month
- Handle daily finance operations including invoicing, sales orders, sales reports, daily sales, and daily collections; ensure all records are accurately keyed into the SQL accounting system.
- Manage Accounts Receivable (AR) and Accounts Payable (AP), including monitoring outstanding balances and payment schedules.
- Monitor, follow up, and collect payments from customers, ensuring all payments are properly recorded and tallied with invoices. ...
Posted
12 days ago
MYR3,000 - MYR4,500 Per Month
- Manage the full AR cycle including invoicing, collections, cash application, reconciliations
- Generate and issue accurate invoices to clients in a timely manner
- Handle high-volume invoicing operations (100+ invoices monthly) for 400+ consultants ...
Posted
20 days ago
MYR3,000 - MYR4,500 Per Month
- Manage the full AR cycle including invoicing, collections, cash application, reconciliations
- Generate and issue accurate invoices to clients in a timely manner
- Handle high-volume invoicing operations (100+ invoices monthly) for 400+ consultants ...
Posted
20 days ago
Undisclosed
- Responsible for managing the team's workload distribution, ensuring that all metrics are met, and issues are escalated.
- Monitor receipting status of all bank accounts and to ensure all team members are following up timely on unmatched cash.
- Perform detailed account reconciliation to identify and facilitate resolution of disputed receivables. ...
Posted
25 days ago
MYR2,000 - MYR2,500 Per Month
Ampang Jaya Municipal Council
- Provide friendly and professional customer service
- Explain products and assist with customer inquiries
- Process transactions accurately and handle cash responsibly ...
Posted
11 days ago
MYR2,000 - MYR2,500 Per Month
Ampang Jaya Municipal Council
- To perform all cashiering transaction and duties.
- To ensure the submission of reports as required by the Branch Manager/Person in Charge (PIC) at branch or any other departments are correct and submitted as per dateline given.
- To ensure a systematic filing system and accurate documentation. ...
Posted
12 days ago
Sales Coordinator - Sales Operations - AR Specialist Sales Coordinator - Sales Operations - AR Specialist
Lifted, An Upwork Company™
Undisclosed
- Prepare and maintain comprehensive sales reports including inventory tracking, purchase order tracking, trade promotion accruals, billing data, and accounts receivable reporting
- Support incentive calculation processes and validate sales data accuracy
- Manage customer claims (deductions, rebates, returns, and pricing discrepancies) and perform accounts receivable reconciliation activities, including claim aging and billing issue resolution ...
Posted
12 days ago
Undisclosed
- Prepare invoices, credit notes, and debit notes for all customer types.
- Handle local and international billing transactions.
- Ensure compliance with LHDN e-invoice requirements. ...
Posted
2 days ago
AMK Technology Sdn Bhd
Undisclosed
- About Us
- AMK Technology is a growing IT consulting and services company delivering innovative solutions to clients worldwide. We are looking for a proactive and detail-oriented Finance Executive to support financial operations, including invoicing, cash flow management, and compliance, while contributing to the overall efficiency of the finance function.
- Job Overview ...
Posted
22 days ago
MYR2,000 - MYR2,500 Per Month
- Provide friendly and professional customer service
- Explain products and assist with customer inquiries
- Process transactions accurately and handle cash responsibly ...
Posted
11 days ago
Sunway Multicare Pharmacy
Undisclosed
- 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
23 days ago
MYR2,500 - MYR3,300 Per Month
- Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
- Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
- Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
a month ago
MYR2,500 - MYR3,300 Per Month
- Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
- Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
- Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
a month ago
Undisclosed
- Prepare invoices, credit notes, and debit notes for all customer types.
- Handle local and international billing transactions.
- Ensure compliance with LHDN e-invoice requirements. ...
Posted
23 days ago
Undisclosed
- Prepare and maintain comprehensive sales reports including inventory tracking, purchase order tracking, trade promotion accruals, billing data, and accounts receivable reporting
- Support incentive calculation processes and validate sales data accuracy
- Manage customer claims (deductions, rebates, returns, and pricing discrepancies) and perform accounts receivable reconciliation activities, including claim aging and billing issue resolution ...
Posted
a month ago
Undisclosed
- Rge Pte Ltd is seeking a Finance Executive based in Selangor to support the Accounting Function and Process Improvement for the Singapore Market and SEA. The role involves responsibilities such as managing Account Receivable operations, assisting with Month End Closing, and maintaining Pricing Masterdata.
- Candidates should demonstrate a willingness to learn and contribute to process improvement initiatives. This position offers a dynamic work environment focused on career development and efficiency enhancements in finance operations.
Posted
23 days ago
Undisclosed
- Record cash collections in the accounting system (Microsoft Dynamics GP)
- Follow up on outstanding payments
- Manage the invoice / chasing BOT email delivery to the client ...
Posted
a month ago
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