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1,000+ Account Receivable Clerk Jobs - September 2026 - High Salaries
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"account receivable clerk"
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Manage Alert
Undisclosed
KL City
- Follow up on daily issues and highlight exceptions.
- Conduct fixed assets verification, inventory spot count, and petty cash audit.
- Assist in preparation of annual budgets. ...
Posted
a month ago
MYR2,500 - MYR2,800 Per Month
- To check and process goods / works order before submitting for certification by the Building Manager;
- To ensure the maintenance office is kept clean and tidy at all times;
- To attend to tenants’ complaints and to answer all enquiries professionally and tactfully; ...
Posted
a month ago
MYR1,700 - MYR1,700 Per Month
- Accounting software: 1 year (Preferred)
- Cyberjaya (Preferred)
- Accounting ...
Posted
a month ago
V.S. INDUSTRY BERHAD
Undisclosed
- Perform variance analysis between actual and projected payments, including identifying key variances
- Conduct cash flow analysis to provide insights into cash movement drivers and support decision-making
- Assist in month-end and year-end closing activities ...
Posted
a month ago
MYR2,000 - MYR2,500 Per Month
Teluk Panglima Garang
- Prepare credit notes and debit notes.
- Record inward payments accurately.
- Print bank statements and attach with ORs. ...
Posted
23 days ago
Undisclosed
Singapore
- Process and post accounting transactions.
- Maintain proper filing and archival of financial records.
- Diploma/Degree in Accounting, Finance, or related field. ...
Posted
a month ago
Undisclosed
KL City
- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system
- Verify Boutique daily receivable & collection
- Reconcile credit card payment in Matchbox ...
Posted
a month ago
Undisclosed
KL City
- Arrange payments according to approved SOP and authorised instructions
- Prepare monthly payment schedules and monitor payment status
- Perform bank reconciliation and ensure transactions are properly recorded ...
Posted
a month ago
Undisclosed
- Process all collection activities by prioritizing the cases and follow up according to client policies and procedures
- To perform outbound calls with external customers for payment inquiries.
- To handle and manage disputes or queries from customers efficiently. At times, may need to do further research. Enter data inputs and update invoice records. Verify validity of account discrepancies ...
Posted
a month ago
Undisclosed
Malaysia
- To prepare and present the project papers for evaluation to banks, investors, regulatory bodies and others.
- Prepare schedule and analysis for management, auditors and Tax requirements
- Ensure that effective internal controls are in place and compliance with regulatory laws and rules for financial and tax reporting. ...
Posted
a month ago
Billing Assistant - 5-Day - AWS - Performance Bonus Billing Assistant - 5-Day - AWS - Performance Bonus
NewGenz Employment Services
SGD3,400 - SGD3,400 Per Month
Singapore
- Retrieve and review operational financial reports, including variance analysis and final settlement reports.
- Perform regular posting of accounting entries and review disbursement accounts for accuracy and completeness.
- Support year end audit requirements by preparing supporting documents and responding to audit queries; assist with other accounting duties as required. ...
Posted
a month ago
Undisclosed
KL City
- Completes accounts receivable period end closing functions and procedures; credit and period end reporting.
- Upholds the policies and procedures outlined in the credit policy.
- Interacts with sales and catering staff for timely credit decisions on incoming customers. ...
Posted
a month ago
Placement Professionals
Undisclosed
KL City
- Review and submit quarterly GST F5 returns and monthly withholding tax filings.
- Prepare monthly cashflow reports and assist with SG&A expense analysis.
- Monitor collections and working capital performance. ...
Posted
a month ago
Undisclosed
Singapore
- Perform bank reconciliations and monthly account reconciliations.
- Assist in month-end and year-end closing activities.
- Prepare accounting schedules and reports as required. ...
Posted
a month ago
Undisclosed
KL City
- Oversee month-end and year-end closing processes, ensuring accuracy and timeliness.
- Manage accounts payable, accounts receivable, and general ledger functions.
- Coordinate audits and liaise with external auditors to ensure compliance. ...
Posted
a month ago
Lifelong Learning SG
Undisclosed
Geylang
- Record and apply customer receipts accurately and promptly in the financial system.
- Maintain complete and up-to-date AR records, supporting schedules and documentation.
- Perform regular reconciliation of customer accounts, AR balances and receipts to the general ledger and bank records. ...
Posted
a month ago
HKD25,000 - HKD25,000 Per Month
Yuen Long
- 有意應徵者請將履歷表Whatsapp 至https://wa.me/85234811840 或致電 34811840 安排面試 [個人資料只作招聘用途，所有資料絕對保密]
- 工作類型: 全職, 長工
- 薪酬： 每月 $25,000.00 起 ...
Posted
a month ago
Undisclosed
KL City
- Experience: Previous experience in a helpdesk, customer service, or finance support role, typically 1–3 years.
- Education: A bachelor’s degree in accounting, finance, or a related field is often required.
- A Finance Service Desk Analyst acts as the primary point of contact for financial, accounting, or billing queries, providing support to internal employees or external clients. Responsibilities include resolving inquiries regarding AP/AR, processing invoices, maintaining accurate records, performing reconciliations, and using ITSM tools to track issues and ensure regulatory compliance. ...
Posted
a month ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Mon to Fri: 0800hrs to 1800hrs
- Sat, Sun, PH: 0800hrs to 1400hrs/1600hrs/1700hrs
- Salary: $2600 ...
Posted
25 days ago
MAVENSIDE CONSULTING PTE. LTD.
SGD2,800 - SGD2,800 Per Month
Singapore
- Manage accounts payable (AP) and accounts receivable (AR) functions
- Prepare, track, verify and process invoices
- Handle reconciliation and ensure accurate and timely month end closing for AP and AR ...
Posted
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Liaise with internal and external stakeholders to resolve billing discrepancies and respond to enquiries.
- Prepare management reports for stakeholders.
- Monitor and follow up on outstanding Accounts Receivable balances with customers and business entities. ...
Posted
a month ago
Accounts Assistant (Partial set- AP-AR) [5 DAYS - BUKIT MERAH] (KCKC) Accounts Assistant (Partial set- AP-AR) [5 DAYS - BUKIT MERAH] (KCKC)
THE SUPREME HR ADVISORY PTE. LTD.
SGD2,500 - SGD2,500 Per Month
Singapore
- Ensure timely and accurate billing of invoices
- Following up with customers on all outstanding payments
- With Diploma in Accountancy or any relevant certificate ...
Posted
a month ago
SGD2,600 - SGD2,600 Per Month
Singapore
- Prepare and issue invoices, debit notes, and credit notes accurately and in a timely manner.
- Monitor accounts receivable, follow up on outstanding payments, and resolve billing discrepancies to ensure prompt collections.
- Reconcile accounts receivable records and maintain accurate customer transaction data in the accounting system. ...
Posted
a month ago
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