1,300+ Account Receivable Jobs - June 2026 - High Salaries
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"account receivable"
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Job "account receivable"
Manage Alert
MYR3,500 - MYR5,000 Per Month
- Monitor the payment collection status of managed clients, promptly follow up on payment dynamics, and monitor and warn of potential fund risks;
- Manage customer requests, drive resolution of customer complaints, including follow-up visits, demand collection, analysis, implementation of improvement measures, and enhancement of satisfaction levels;
- Manage client risk, including risk alerts, data analysis, regular reporting, process monitoring, and timely closure of issues; ...
Posted
14 days ago
Undisclosed
George Town
- Ensure documentation/ process manuals working instructions are up to date.
- Ensure appropriate information, communication and collaboration with relevant stakeholders (e.g. peers, team leads).
- Contribute to process improvements in alignment with the team lead. ...
Posted
a day ago
Undisclosed
Petaling
- Maintain and update debtor aging reports.
- Reconcile customer accounts and investigate payment discrepancies.
- Allocate customer payments and maintain accurate accounting records. ...
Posted
16 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Check all Banquet Event Orders to ensure deposits mentioned are received and posted.
- Raise invoices and/or credit notes as and when necessary before forwarding to Finance Manager / Director of Finance for approval.
- Check all invoices / billings before mailing out. ...
Posted
16 days ago
City University Malaysia
Undisclosed
Petaling
- Work closely with the International Marketing Office regarding outstanding balances for international students.
- Monitor collection performance for both existing outstanding accounts and bad debts.
- Handle and respond to Whatsapp queries related to student accounts and payments. ...
Posted
4 days ago
Undisclosed
- Collect debts in accordance to credit facility granted or as officially agreed with customers.
- Plan and monitor collection to ensure target is achieved by maximizing collection coverage via effective methods such as telephone collection and encourage customer to direct bank-in and online transfer.
- Timely appending of payment via business automation process i.e., Workato RPA. ...
Posted
9 days ago
Undisclosed
- Process vendor invoices and supplier payments while ensuring compliance with company policies and procedures.
- Assist in monthly, quarterly, and year-end closing activities, including journal entries, account reconciliations, and preparation of supporting schedules.
- Prepare and maintain accurate accounting records, reports, and supporting documentation. ...
Posted
18 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Perform daily allocation of incoming receipts, ensuring accurate categorization, reconciliation, and timely updates in the SAP system.
- Conduct monthly AR aging analysis, monitor overdue accounts, and follow up to ensure timely and effective collections.
- Support team operations through a buddy system by providing backup coverage when needed. ...
Posted
13 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Perform daily allocation of incoming receipts, ensuring accurate categorization, reconciliation, and timely updates in the SAP system.
- Conduct monthly AR aging analysis, monitor overdue accounts, and follow up to ensure timely and effective collections.
- Support team operations through a buddy system by providing backup coverage when needed. ...
Posted
13 days ago
CUCKOO INTERNATIONAL (MAL) BERHAD
MYR2,500 - MYR2,800 Per Month
KL City
- Ensure all the accounting records are properly updated and reconciled in the accounting system
- Responsible for invoice and payment processing
- Responsible for intercompany invoicing and reconciliation of monthly transactions and balances ...
Posted
17 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Reconcile customer accounts and resolve billing discrepancies.
- Update and maintain accurate customer records in the accounting system.
- Prepare weekly and monthly accounts receivable reports. ...
Posted
17 days ago
EMASTIGA ENGINEERING PTE. LTD.
SGD2,200 - SGD2,200 Per Month
Singapore
- Ensure that all company insurance policies are reviewed on time.
- Handle training registration and grant applications, including CoreTrade, WSQ, WSH, aligning with MOM and BCA practices.
- Other admin works & ad hoc finance related assignments. ...
Posted
2 days ago
Singapore University Of Social Sciences (SUSS)
Undisclosed
Singapore
- Ensures timely generation of student / debtors invoices and payment transactions
- Prepares and submits government claims and budgeting projections
- Provides support in monthly closing of financial records and posting of month-end information; ensures accuracy of financial statements ...
Posted
6 days ago
Undisclosed
- Monitor store submissions and follow up on discrepancies or missing data.
- Process and allocate receipts for both local and international, trade and non-trade transactions.
- Perform bank reconciliations and investigate discrepancies related to sales, receipts, and bank-in transactions. ...
Posted
6 days ago
Foresight Industries Sdn Bhd
MYR2,300 - MYR2,500 Per Month
- Track overdue accounts and initiate timely follow-up through phone calls, emails, and letters to collect outstanding balances.
- Provide regular updates and reports on the status of overdue accounts and collections activities.
- Ensure that all accounts receivable records, invoices, receipts, and payment records are properly filed and maintained in accordance with company policies. ...
Posted
6 days ago
Undisclosed
Petaling
- Monitor customer aging reports and actively follow up on overdue accounts via calls, email or WhatsApp
- Maintain proper collection records and update status of outstanding invoices
- Identify, investigate, and reconcile unknown receipts received in the bank accounts. Liaise with branches, sales team, customers, or internal departments to confirm the source of payment and allocate the receipts correctly. ...
Posted
18 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Perform bank and accounts receivable reconciliations to verify accuracy of receipts and transactions
- Process refunds with appropriate approvals and maintain complete supporting documentation for audit compliance
- Execute daily accounting postings in the system to ensure accurate financial records ...
Posted
20 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Perform daily allocation of incoming receipts, ensuring accurate categorization, reconciliation, and timely updates in the SAP system.
- Conduct monthly AR aging analysis, monitor overdue accounts, and follow up to ensure timely and effective collections.
- Support team operations through a buddy system by providing backup coverage when needed. ...
Posted
13 days ago
MYR3,000 - MYR4,500 Per Month
- Case Preparation: Meticulously review, compile, and prepare comprehensive evidentiary supporting documents required for legal proceedings.
- Escalation Assessment: Evaluate high-risk, overdue accounts escalated from the front-line collections team to analyze recovery potential and determine the viability of litigation.
- Settlement Restructuring: Drive and support structured negotiations for formal settlement agreements, debt restructuring, and repayment plans where commercially viable. ...
Posted
a day ago
MYR3,000 - MYR4,500 Per Month
- Case Preparation: Meticulously review, compile, and prepare comprehensive evidentiary supporting documents required for legal proceedings.
- Escalation Assessment: Evaluate high-risk, overdue accounts escalated from the front-line collections team to analyze recovery potential and determine the viability of litigation.
- Settlement Restructuring: Drive and support structured negotiations for formal settlement agreements, debt restructuring, and repayment plans where commercially viable. ...
Posted
5 days ago
Carbo Schroder Sdn Bhd
MYR2,800 - MYR3,800 Per Month
- Prepare and issue invoices, delivery orders (DO), credit notes, and other sales-related documentation accurately and promptly.
- Monitor overdue accounts and follow up with customers to ensure effective collection of receivables.
- Collaborate closely with the Sales Department to optimize collection efforts and maximize company revenue. ...
Posted
6 days ago
CARBO SCHRODER SDN BHD
MYR2,800 - MYR3,800 Per Month
- Prepare and issue invoices, delivery orders (DO), credit notes, and other sales-related documentation accurately and promptly.
- Monitor overdue accounts and follow up with customers to ensure effective collection of receivables.
- Collaborate closely with the Sales Department to optimize collection efforts and maximize company revenue. ...
Posted
6 days ago
MYR500 - MYR700 Per Month
Malaysia
- Candidate must possess or currently pursuing a Diploma or Bachelor's Degree in Accounting/Finance/Administration/Management or equivalent.
- Minimum 5 months training with the Company, preferably those who can start in Early June 2026.
- Willing to work at Melaka Raya ...
Posted
22 days ago
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