1,300+ Account Receivable Jobs - June 2026 - High Salaries
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Accounts Receivable-Billing Executive (Freight Forwarding) Accounts Receivable-Billing Executive (Freight Forwarding)
SEARCH PERSONNEL PRIVATE LIMITED
SGD3,000 - SGD3,000 Per Month
Singapore
- Salary (commensurate with experience): Up to $4000 +Allowance + AWS +Bonus + Mobile + 14 days Annual leave
- Duration :Permanent
- Industry : Logistics/Freight - MNC ...
Posted
12 days ago
SRRI EASWARI MILLS SDN BHD
MYR2,000 - MYR2,500 Per Month
- Menyediakan dan mengeluarkan penyata pelanggan
- Membuat susulan dengan pelanggan berkenaan bayaran tertunggak dan peringatan pembayaran
- Membantu dalam urusan akaun belum terima, termasuk aging report dan kemas kini bayaran ...
Posted
13 days ago
Srri Easwari Mills Sdn Bhd
MYR2,000 - MYR2,500 Per Month
- Menyediakan dan mengeluarkan penyata pelanggan
- Membuat susulan dengan pelanggan berkenaan bayaran tertunggak dan peringatan pembayaran
- Membantu dalam urusan akaun belum terima, termasuk aging report dan kemas kini bayaran ...
Posted
13 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
a month 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
Undisclosed
Mong Kok
- A detailed mind and strong sensitivity to numbers
- Good communication and interpersonal skills
- A cheerful personality at work, and follow policies and procedures ...
Posted
17 days ago
MYR5,000 - MYR8,000 Per Month
Prai
- Reconciliation & Payment Matching: Perform vendor statement reconciliations, customer account reconciliations, and daily payment matching to ensure accounting records remain accurate and up to date.
- Expense Claims & Financial Administration: Review and process employee travel and expense claims in accordance with company policies while maintaining proper supporting documentation and records.
- Compliance & Internal Controls: Ensure adherence to financial regulations, company policies, and internal control procedures, including segregation of duties, accurate record keeping, and compliance with audit requirements. ...
Posted
13 days ago
SGD3,800 - SGD3,800 Per Month
Singapore
- Staffing and Recruitment
- Professional Services
- Healthcare and Medical Supply ...
Posted
2 days ago
Undisclosed
WFH
Philippines, Manila
- Create, submit, and track customer invoices through Coupa and other procurement portals.
- Manage PO and non-PO invoicing, PO flips, supporting documentation, and invoice exception resolution.
- Monitor invoice status through the full payment lifecycle and coordinate approval routing as needed. ...
Posted
4 days ago
Undisclosed
Geylang
- Staffing and Recruitment
- Professional Services
- Healthcare and Medical Supply ...
Posted
4 days ago
Nanyang Technological University Singapore
Undisclosed
Singapore
- Service oriented, be hands-on, meticulous, analytical and have initiative
- Good interpersonal & communication skills
- Proficient in MS Excel and IT savvy, SAP knowledge is preferred ...
Posted
20 days ago
Undisclosed
- Maintain good relationship with key stakeholders including OTI in resolving billing and debt issues including reconciliation; Ensures productivity, continuous improvements, and seamless service.
- Support tool/system implementation; Actively initiate and participate in improvements to sustain a highly effective and efficient process and realize cost reduction opportunities including areas to standardize processes to optimize investments made in global ERP/SAP systems and financial services.
- Proactively challenge the Status Quo, making fact-based recommendations. ...
Posted
16 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- • Perform month-end reconciliations, prepare reports, and support closing activities.
- • Support finance projects, system enhancements, UAT testing, and other ad-hoc duties as assigned.
- Requirements ...
Posted
8 days ago
Undisclosed
KL City
- Serve as the primary point of contact for AR-related inquiries, maintaining effective working relationships with customers and internal stakeholders.
- Monitor and analyse timely and accurate posting and allocation of cash receipts and deposits.
- Perform weekly reconciliations of the sales ledger against settlement platforms and bank collections. ...
Posted
9 days ago
CUBE PAYMENT SERVICES PTE. LTD.(CUBEPAY)
SGD3,500 - SGD3,500 Per Month
Singapore
- Perform AR reconciliation and resolve discrepancies in a timely manner.
- Maintain proper documentation and records of all AR transactions.
- Liaise with internal departments and external stakeholders to resolve billing or payment issues. ...
Posted
16 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
25 days ago
Recruit Express Pte. Ltd
SGD1,000 - SGD2,000 Per Month
Singapore
- Churn out and perform ageing analysis
- Resolve billing issues
- Other ad hoc duties ...
Posted
22 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Maintain and update client credit files and account records accurately.
- Monitor outstanding accounts and follow up on due and overdue payments from clients.
- Ensure all collection activities and follow-ups are properly documented and updated in the system. ...
Posted
a month ago
Undisclosed
Malaysia
- Investigate and resolve billing discrepancies, payment differences, and customer disputes.
- Perform customer account reconciliations and maintain accurate AR records.
- Handle intercompany transactions and perform monthly reconciliations. ...
Posted
a month ago
Pacific International Lines
Undisclosed
Singapore
- Monitor charter hire-related billing, collections, and reconciliation efforts, maintaining accurate records and timelines.
- Serve as a key liaison to guide GFSU on BAU activities and AR process execution.
- Analyze group AR performance and drive improvements through KPI tracking. ...
Posted
a month ago
SGD2,400 - SGD2,400 Per Month
Singapore
- Following very specific and strict deadlines;
- Generating reminder letters and Statement of Accounts to customers;
- Investigating and solving customer complaints and queries; ...
Posted
25 days ago
SGD3,000 - SGD3,500 Per Month
Singapore
- Maintain logs and documentation of escalated enquiries
- Process billing, receipting, and refunds in a timely manner
- Maintain accurate financial records and ensure system updates ...
Posted
2 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Maintain accurate and up-to-date accounts receivable records.
- Process and allocate incoming payments to customer accounts.
- Prepare aging reports and provide regular updates on collection status. ...
Posted
2 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Prepare debtor schedules and compile data for reporting.
- Complete AR closing checklist.
- Follow up and track outstanding debts, and overdue payment interests. ...
Posted
4 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Key Responsibilities
- Customer Enquiries & Service Management
- • Manage high-volume inbound enquiries via ticketing systems(e.g., Zendesk)• Provide accurate, professional, and timely responses• Escalate complex cases to internal stakeholders within defined timelines• Maintain logs and documentation of escalated enquiries ...
Posted
5 days ago
SGD2,600 - SGD2,600 Per Month
Singapore
- Set up new customer accounts and maintain accurate customer master data.
- Liaise with customers regularly to ensure timely collection of outstanding payments.
- Reconcile customer accounts and investigate discrepancies related to payments or invoicing. ...
Posted
19 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
7 days ago
Undisclosed
KL City
- Drive continuous improvement initiatives across allocation processes, automation, reporting, and controls to improve efficiency, accuracy, and working capital outcomes.
- Act as the key escalation point for complex allocation queries, reconciliation differences, aged unapplied cash, and customer account adjustment issues.
- Collaborate closely with Credit & Collections, Billing, Financial Control, Treasury, Customer Service, and regional finance teams to resolve process blockers and improve end-to-end O2C performance. ...
Posted
20 days ago
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