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Account Receivable jobs in Malaysia

Accounts Receivable Analyst

Accounts Receivable Analyst
Jabil
Bayan Lepas
MYR 100,000 - 150,000
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Finance Executive (Bukit Minyak)

Finance Executive (Bukit Minyak)
HANWA STEEL CENTRE (M) SDN BHD
Seberang Perai
MYR 100,000 - 150,000

Finance Executive (Account Receivable)

Finance Executive (Account Receivable)
DHL eCommerce
Puchong
MYR 100,000 - 150,000

Account Manager (Experience in Semiconductor Packaging and PCB industries)

Account Manager (Experience in Semiconductor Packaging and PCB industries)
DuPont
George Town
MYR 70,000 - 90,000

Admin Assistant

Admin Assistant
Amparts LP
Kuala Lumpur
MYR 20,000 - 100,000
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Assistant Accountant (KL/JB)

Assistant Accountant (KL/JB)
VISTRA
Iskandar Puteri
MYR 100,000 - 150,000

Account Executive

Account Executive
Transcargo Worldwide (M) Sdn Bhd
Selangor
MYR 24,000 - 36,000

Account Receivable Team Lead

Account Receivable Team Lead
Hapag-Lloyd
Selangor
MYR 150,000 - 200,000
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Regional Senior / Associate, Account Receivable (Cross Border, Finance Operations)

Regional Senior / Associate, Account Receivable (Cross Border, Finance Operations)
Ninja Van
Subang Jaya
MYR 60,000 - 90,000

Accounting Assistant

Accounting Assistant
The Clorox Company
Kuala Lumpur
MYR 30,000 - 60,000

Junior Finance Executive

Junior Finance Executive
Anima Vitae
Kuala Lumpur
MYR 30,000 - 50,000

Junior Account Executive | Listed Investment Holding Group | KL

Junior Account Executive | Listed Investment Holding Group | KL
Career Horizons
Kuala Lumpur
MYR 100,000 - 150,000

Head of Finance

Head of Finance
Monroe Consulting Group
Malaysia
MYR 250,000 - 300,000

Assistant Accountant

Assistant Accountant
Jabil
Bayan Lepas
MYR 100,000 - 150,000

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Accounts Receivable Analyst

Jabil
Bayan Lepas
MYR 100,000 - 150,000
Job description
Job Summary

We are seeking a detail-oriented and proactive Accounts Receivable (AR) professional to join our team. This role is responsible for managing the end-to-end AR process, including invoicing, payment tracking, dispute resolution, and collections. The ideal candidate will possess strong communication and negotiation skills, with the ability to work cross-functionally to ensure timely collections. This position plays a key role in maintaining free cash flow initiatives, minimizing aged receivables, and supporting overall collections operations. A strong focus on customer service, accuracy, and continuous process improvement is essential.

Essential Duties And Responsibilities

  • Ensures customer receives all invoices on time and accurate for processing
  • Ensure that receipts are accurately accounted for and promptly matched against accounts receivable balances with supporting documentation.
  • Prompts communicate or updates to supervisor & business management team for AR disputes, determine next course of action to speed resolution and collection
  • Manage debt recovery process to meet collection targets
  • Follow-up with customers and timely provide status by monitoring customer account details for any risks in the area including past-due invoices (+90days), non-payments and other irregularities updates management
  • Provide aging balances including notes for discrepancies
  • Perform month-end close activities
  • Perform account receivable reconciliations
  • Participate in process improvement initiatives
  • Carry out reporting activities and analysis according to specific deadlines
  • Perform other duties and responsibilities as assigned

Job Qualifications

KNOWLEDGE REQUIREMENTS

  • Degree in Accountancy or equivalent professional qualifications (e.g. ACCA /CPA)
  • 1-2 years of experience in accounting task, with focus on Accounts Receivable, will be an added advantage
  • Exposure in Share Service Organization or multinational manufacturing company is added
  • Good proficiency in SAP & Excel, and hands on experience in Macro will be preferred
  • Candidates fluent in Mandarin preferred as role requires candidate to deal with Mandarin speaking clients
  • Possesses an analytical mindset
  • Attention to details & possess strong problem-solving skills
  • Customer-oriented (internal and external) with excellent interpersonal and communication skills (verbal and written)
  • Independent and possess the ability to work under pressure within tight deadlines
  • Fresh graduates are encouraged to apply

, BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver’s license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact your local police department. Any scam job listings should be reported to whatever website it was posted in.
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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