1,300+ Account Receivable Jobs - June 2026 - High Salaries
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"account receivable"
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工作 "account receivable"
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Undisclosed
- Customer-focused mindset with the ability to act with speed and decisiveness to deliver results
- Demonstrates accountability and takes ownership of work, with a continuous improvement mindset
- Self-motivated with the ability to work independently ...
Posted
4 days ago
Undisclosed
Singapore
- Guide and mentor AR team members to ensure accuracy, timeliness, and operational efficiency.
- Drive process improvements, automation initiatives, and SOP development to enhance operational efficiency.
- Coordinate audit preparation, respond to audit queries, and strengthen internal controls process. ...
Posted
18 days ago
MYR500 - MYR700 每月
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
23 days ago
MYR3,500 - MYR3,700 每月
- Perform monthly bank reconciliations and investigate any discrepancies or unreconciled items promptly.
- Process, verify, and post customer payments, receipts, credit notes, and related transactions accurately and timely.
- Monitor customer aging reports and follow up on overdue accounts to ensure timely collection. ...
Posted
23 days ago
SGD3,200 - SGD3,200 每月
Singapore
- Perform bank reconciliation
- Create and maintain customer and supplier account
- Maintain customer files and respond to customer inquiries and resolve invoice/credit note discrepancies in a prompt manner ...
Posted
8 days ago
Undisclosed
KL City
- Manage customer receipt postings assisting Mintel’s credit control team with up to date customer statement reconciliations
- Processing relevant accounting postings in the accounting system, ensuring accuracy and efficiency of postings.
- Assist all Mintel employees and account managers for queries relating to invoicing, purchase orders and billing information. ...
Posted
25 days ago
Undisclosed
WFH
KL City
- Based in Kuala Lumpur, this role will provide additional support to members and stakeholders across Asia, including Mandarin speaking members. Fluency in Mandarin is essential to enable clear, professional, and effective communication on billing, payment, and collection matters where members prefer or require Mandarin language support.
- The Accounts Receivable Assistant will work under the direction of the Accounts Receivable Manager, supporting prioritised workloads, maintaining accurate records, escalating complex issues appropriately, and contributing to a consistent global Accounts Receivable service.
- This is a hybrid role based in Kuala Lumpur. ...
Posted
10 days ago
SGD3,500 - SGD3,500 每月
Singapore
- Case Prioritisation and Escalation: Work independently to prioritise tasks and escalate issues appropriately in a fast-paced environment.
- System and Data Management: Utilise ERP systems such as SAP and ticketing platforms such as Zendesk to track, process, and resolve enquiries efficiently.
- Minimum Diploma holder. ...
Posted
10 days ago
Undisclosed
KL City
- Collaborate closely with onshore and offshore Accounts Receivable teams to ensure smooth end-to-end billing processes.
- Communicate with internal stakeholders and external customers to clarify billing details and resolve queries.
- Maintain up-to-date billing records and documentation for audit and reporting purposes. ...
Posted
11 days ago
Undisclosed
- Monitor and resolve e-invoice submission issues.
- Perform AR reconciliation (ledger vs GL vs receipts vs billing).
- Prepare AR aging reports ...
Posted
3 days ago
Undisclosed
Singapore
- Process accounts receivable transactions including billing, receipting, refunds, and debtor management activities.
- Investigate and resolve billing and payment-related issues while providing excellent customer service.
- Maintain accurate records and ensure compliance with established financial processes and procedures. ...
Posted
11 days ago
Undisclosed
- Strengthen and continuously improve AR processes, controls, and SOPs to enhance efficiency, scalability, and compliance
- Drive timely month-end closing by ensuring all AR-related activities (reconciliations, aging reviews, provisions) are completed accurately and on schedule
- Monitor AR aging and collection performance, proactively identifying risks and implementing strategies to optimize cash flow and reduce overdue balances ...
Posted
a month ago
MYR3,000 - MYR4,000 每月
- Collaborate with the Credit Control team to establish and enforce credit terms and payment policies
- Update weekly sales report and monthly FPR to management
- Collaborate with internal teams to ensure accurate invoicing and resolve customer queries ...
Posted
a month ago
HOTEL CHANCELLOR @ ORCHARD PTE. LTD.
SGD2,500 - SGD2,500 每月
Singapore
- Perform Bank & AR reconciliation for receipts and ensure accuracy of transactions.
- Process refunds with approval from authorized signatories, ensuring all necessary supporting documents are in place.
- Perform daily posting. ...
Posted
2 days ago
Undisclosed
KL City
- Maintain proper documentation to support billing transactions
- Collections & Receivables Management
- Monitor outstanding receivables and perform timely follow-ups with customers ...
Posted
14 days ago
Allgreen Properties Limited
Undisclosed
- Perform daily receipt postings and ensure proper allocation of payments and update bank book
- Prepare and update Accounts Receivable aging reports
- Reconcile customer accounts and investigate discrepancies ...
Posted
9 days ago
Undisclosed
KL City
- New and existing customer credit review, follow-up on collections for unpaid and partially paid invoices – in collaboration with retained finance and sales team.
- Prepare and provide SOA to customers per timeline, and as required.
- Prepare and analyze AR related reports as per scheduled reporting timelines. ...
Posted
17 days ago
MYR3,000 - MYR4,500 每月
- 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
18 days ago
Undisclosed
- Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection
- Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts
- Maintain proper documentation and audit trails for all AR transactions ...
Posted
4 days ago
Undisclosed
Bandar Utama
- Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection
- Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts
- Maintain proper documentation and audit trails for all AR transactions ...
Posted
5 days ago
Undisclosed
Singapore
- Ensure credit card postings and payments are reconciled.
- Review all charge-backs from credit card companies and alert Assistant Accountant.
- Check all Banquet Event Orders to ensure deposits mentioned are received and posted. ...
Posted
16 days ago
Undisclosed
Singapore
- Ensure credit card postings and payments are reconciled.
- Review all charge-backs from credit card companies and alert Assistant Accountant.
- Check all Banquet Event Orders to ensure deposits mentioned are received and posted. ...
Posted
16 days ago
Undisclosed
- Monitor customer accounts to ensure timely payment collection.
- Perform AR aging analysis and follow up on overdue balances.
- Maintain accurate AR records and customer account reconciliations. ...
Posted
17 days ago
Undisclosed
KL City
- Issue Credit Notes (CN) and rebill invoices accurately and on time
- Prepare e-invoice for boutiques sales RM10K and above and customer request
- Monitor customer credit terms and payment status ...
Posted
7 days ago
Undisclosed
KL City
- Investigate and resolve billing discrepancies, deductions and payment disputes
- Collaborate with customers, sales teams and internal stakeholders to resolve account issues
- Support month-end closing activities and reporting requirements ...
Posted
17 days ago
Undisclosed
- Conduct research on outstanding obligations and provide aging reports.
- Prioritize and process all collection activities in line with client policies and procedures.
- Maintain up-to-date collection status and customer information in relevant systems (Google Sheet & Gideon). ...
Posted
7 days ago
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