1,200+ Account Receivable Jobs - June 2026 - High Salaries
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Atomic Recruitment SEA
Undisclosed
Singapore
- Prepare aging reports and provide regular updates on collection status.
- Liaise with internal stakeholders and external customers to resolve billing and payment issues.
- Support month-end closing activities and AR reporting requirements. ...
Posted
10 days ago
MITSUBISHI LOGISTICS SINGAPORE PTE. LTD.
SGD2,800 - SGD2,800 Per Month
Singapore
- Working Hours: Monday – Friday, 9am to 6:00pm
- Company Profile
- Mitsubishi Logistics Singapore Pte Ltd is a wholly owned subsidiary of Mitsubishi Logistics Corporation, one of Japan’s largest and most reputable logistics and warehousing providers with over a century of global experience. At Mitsubishi Logistics Singapore, we specialise in delivering end-to-end logistics and supply chain solutions tailored to meet the evolving needs of our clients across various industries. With over four decades of operations in Singapore, we are proud to be a trusted logistics partner, helping businesses grow across borders with efficiency and reliability. ...
Posted
3 days ago
Undisclosed
- Preparing various journals related to Accounts Receivable such as refunds and adjustments
- Working in conjunction with the Accounts Payable team to perform monthly contra and refund entries.
- Preparing and analyzing reports relevant to cash application. ...
Posted
23 days ago
PENGUIN SOLUTIONS (SMART MODULAR) SDN. BHD
Undisclosed
- · Perform collection follow-ups to ensure customers settle outstanding balances within agreed credit terms.
- · Process and post incoming payments, ensuring accurate updates to the accounts receivable ledger.
- · Address customer inquiries related to AR matters promptly and professionally (via email and other channels). ...
Posted
18 days 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.
- To provide Level 1 support to users and registered vendors on finance-related processes, including invoice verification, staff travel and claims, limit of authority (LOA) compliance, and vendor/customer master data management. The support aims to address inquiries and resolve issues at first contact, with timely escalation to relevant Level 2 support teams as required. ...
Posted
23 days ago
CERTACT ENGINEERING PTE. LTD.
SGD2,800 - SGD2,800 Per Month
Singapore
- High level of attention to detail, and the ability to manage multiple tasks and meet tight deadlines
- Familiarity with cash flow processes, proficiency in computer applications, and knowledge of ERP systems will be advantageous
- Relevant work experience, preferably within the precision engineering or plastic processing industry, is highly preferred ...
Posted
24 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
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
11 days ago
Singapore University Of Social Sciences
Undisclosed
WFH
Clementi
- 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
a month ago
Undisclosed
- .Maintain proper filling and records
- .Research and resolve payment discrepancies and customer queries
- .Handling refund process / payment gateway service provider ...
Posted
11 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
18 days ago
SGD2,200 - SGD3,500 Per Month
Singapore
- Investigate and resolve billing queries, disputes, and payment discrepancies
- Perform customer account reconciliations and resolve variances
- Support month-end close activities and AR reporting, including aging analysis ...
Posted
24 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
19 days ago
RECRUIT LYNC PTE. LTD.
SGD2,800 - SGD2,800 Per Month
Singapore
- Perform account reconciliations and resolve billing discrepancies
- Process incoming payments and update accounting records promptly
- Prepare AR ageing reports and support monthly closing activities ...
Posted
19 days ago
MYR3,500 - MYR5,000 Per Month
- Coordinate with customers and internal departments to resolve billing and payment disputes promptly to facilitate collections.
- Provide timely and accurate receivable reports and collection insights to support cash flow management and business decision-making.
- Free parking ...
Posted
25 days ago
MYR3,500 - MYR5,000 Per Month
- Coordinate with customers and internal departments to resolve billing and payment disputes promptly to facilitate collections.
- Provide timely and accurate receivable reports and collection insights to support cash flow management and business decision-making.
- Free parking ...
Posted
25 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
a month 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
a month ago
MYR900 - MYR1,000 Per Month
Ara Damansara
- Provide filing and document management support (invoices, receipts, payment records)
- Provide general ad-hoc administrative and finance support as required by the team
- Leverage AI tools to improve efficiency and accuracy in day-to-day tasks ...
Posted
3 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Perform account reconciliations and resolve billing discrepancies
- Process incoming payments and update accounting records promptly
- Prepare AR ageing reports and support monthly closing activities ...
Posted
25 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- About Us
- BARTEC Pte Ltd is seeking a proactive, organized, and detail-oriented Accounts Receivable Executive to support the Finance team in managing accounts receivable functions and general office coordination activities. The ideal candidate should be able to work independently, communicate effectively, and maintain accuracy in a fast-paced environment.
- Key Responsibilities ...
Posted
25 days ago
Undisclosed
KL City
- Familiarity with SQL accounting system will be an added advantage.
- Proficient in Microsoft Excel and accounting software.
- Strong attention to detail, accuracy, and organizational skills. ...
Posted
16 days ago
SRRI EASWARI MILLS SDN BHD
Junior Executive - Executive Finance (Account Receivable) Junior Executive - Executive Finance (Account Receivable)
CUCKOO International (MAL) Berhad
Undisclosed
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
a month ago
Junior Executive - Executive Finance (Account Receivable) Junior Executive - Executive Finance (Account Receivable)
Cuckoo International (MAL) Berhad
Undisclosed
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
a month ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Perform daily allocation of incoming receipts, ensuring accurate categorization, reconciliation, and timely updates in SAP.
- Conduct monthly AR aging analysis, monitor overdue accounts, and follow up to ensure timely collections.
- Track commission receipts from Sompo Insurance and ensure accurate allocation to the respective divisions. ...
Posted
8 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
25 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Perform account reconciliations and resolve billing discrepancies
- Process incoming payments and update accounting records promptly
- Prepare AR ageing reports and support monthly closing activities ...
Posted
a month ago
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