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1,900+ Account Receivable Jobs - October 2026 - High Salaries - Page 18
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"account receivable"
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Manage Alert
SGD2,600 - SGD3,800 Per Month
Singapore
- Maintain accurate records of transactions and customer communications.
- Assist in month-end closing and financial reporting related to AR
- Monitor outstanding accounts, and follow up with clients for overdue payments. ...
Posted
13 days ago
Undisclosed
- Monitor all AR aging and maintain customer aging below 30 days, 60 days and 90 days that set by the Company;
- Perform any ad-hoc tasks which may be assigned from time to time; and
- Complying with department guidelines and company policies and procedures. ...
Posted
14 days ago
MYR2,000 - MYR2,500 Per Month
Teluk Panglima Garang
- Parental leave
- Job Responsibilities
- - Monitor and update daily bank balances through the designated communicated channel.- Update incoming funds in the Accounts Receivable (AR) and Inward Telegraphic Transfer (TT) records.- Record incoming payments in AutoCount and prepare Official Receipts (OR), including detailed bank charges.- Prepare and process Credit Notes and Debit Notes.- Record and maintain payment entries for inward transactions.- Print and attach bank statements to the relevant Official Receipts (OR) for proper documentation.- Prepare bank submission entries for Letters of Credit (LC).- Handle payment-related email correspondence and follow up as required.- Record and update payment entries in Accounts Receivable (AR). ...
Posted
14 days ago
SAVILLS (SINGAPORE) PTE. LTD.
SGD3,500 - SGD3,500 Per Month
Singapore
- Prepare monthly journal entries relating to accrued revenue, deferred income, and other revenue-related adjustments.
- Prepare and issue monthly Statements of Account (SOA) to customers.
- Record customer receipts promptly and accurately in the accounting system. ...
Posted
14 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Investigate and resolve billing discrepancies or payment issues
- Record and allocate incoming payments (cheques, GIRO, bank transfers, etc.)
- Prepare AR reports, statements, and monthly closing schedules ...
Posted
11 days ago
Eco Interiors International Sdn Bhd
Undisclosed
KL City
- Assist in month-end closing activities, such as preparing underlying workings and manual journal entries posting.
- Maintain proper documentation and filing of accounting records.
- Perform ad-hoc finance operations and support finance tasks as needed, including finance transformation projects. ...
Posted
11 days ago
MYR2,500 - MYR2,500 Per Month
KL City
- Location: Kuala Lumpur
- Salary: From RM2,500 per month
- We are seeking a detail-oriented Accounts Receivable professional to manage hotel billing, payment collections, and customer account reconciliations. The successful candidate will ensure accurate invoicing, timely collection of outstanding payments, and proper maintenance of financial records. ...
Posted
13 days ago
Undisclosed
- The incumbent is also required to provide general support and full co-operation to the sector in which he/she operates and contribute to the Annual Finance Plan in achieving the sector’s objectives and targets.
- Accounts Receivable
- Inventories ...
Posted
19 days ago
MYR6,000 - MYR7,300 Per Month
KL City
- You are responsible to act as the contact person to the customer regarding changes of processes, employees, new demands, etc.
- You are responsible to ensure proper transaction recording and controls are performed for processing activity by following all established policies and procedures.
- You are responsible identify and implement process improvements and best practices initiatives. ...
Posted
17 days ago
Undisclosed
- Resolve discrepancies with external stakeholders and other departments, making sure that payables reflect its true liabilities
- Develop guidelines for proper handling and coding of invoices to maintain general ledger expense account
- Verify review checks before routing to authorised signatory ...
Posted
2 days ago
MYR3,500 - MYR5,000 Per Month
- Deduction management - Analyzing short payments and matching the offsetting credit to the proper promotional event, pricing issue or quantity dispute
- Audit & Compliance - performing GL reconciliations to ensure all the checks and controls are in place for AR-related ledgers, dealing with auditors and audit queries, SOX compliance & submissions
- Credit held release ...
Posted
11 days ago
Undisclosed
- Communicate with customers to address payment delays, resolve billing inquiries, and clarify discrepancies.
- Maintain accurate AR records, monitor aging reports, and generate regular AR performance summaries.
- Investigate and resolve payment-related disputes in a timely and professional manner. ...
Posted
23 days ago
Undisclosed
- Attention to detail, strong organizational skills, and the ability to manage multiple accounts and deadlines.
- Analytical skills for reviewing aging reports, identifying issues, and recommending action plans.
- Ability to work on-site in Cyberjaya and collaborate with a diverse, multicultural team. ...
Posted
23 days ago
Undisclosed
- Liaise with Sales, Customer Service and customers on account evaluation and collection matters
- Perform account reconciliations with customers and resolve collection issues or discrepancies
- Analyze and report on credit memos and write-off activities ...
Posted
12 days ago
Marriott International
Undisclosed
Singapore
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
13 days ago
JOS (MALAYSIA) SDN BHD
MYR5,000 - MYR5,000 Per Month
- Strong problem-solving, analytical and reconciliation skills.
- Highly proactive, self-driven and able to work independently.
- Strong ownership, follow-up and communication skills. ...
Posted
13 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
14 days ago
Undisclosed
- Monitor all AR aging and maintain customer aging below 30 days, 60 days and 90 days that set by the Company;
- Perform any ad-hoc tasks which may be assigned from time to time; and
- Complying with department guidelines and company policies and procedures. ...
Posted
25 days ago
Undisclosed
Singapore
- Job Description:
- We’re looking for staff to support our Accounts Receivable (AR) work. The role involves stationing in our clinic, reaching out to patients with outstanding bills, understanding their situations, and guiding them towards suitable payment or financial assistance options.
- Job Responsibilities: ...
Posted
2 days ago
Undisclosed
Singapore
- Job Description:
- We’re looking for staff to support our Accounts Receivable (AR) work. The role involves stationing in our clinic, reaching out to patients with outstanding bills, understanding their situations, and guiding them towards suitable payment or financial assistance options.
- Job Responsibilities: ...
Posted
2 days ago
MYR3,000 - MYR4,100 Per Month
Setia Alam
- Monitor daily cash collections and follow up on overdue payments.
- Work with relevant departments to resolve payment and billing issues.
- Verify guest deposits and process refunds according to company policies. ...
Posted
2 days ago
Undisclosed
Singapore
- Coordinate with front counter staff and 1FSS colleagues where necessary
- Support any other AR-related administrative tasks as assigned
- Good communication skills and patience in handling sensitive conversations. ...
Posted
4 days ago
MYR3,000 - MYR6,500 Per Month
WFH
- collections, billing issue resolution, reconciliation, and month-end closing. Ensure accurate and
- timely invoice processing, collaborate with cross-functional teams, support ERP/system
- automation, and identify opportunities to improve AR processes and operational efficiency. ...
Posted
6 days ago
MYR2,000 - MYR2,500 Per Month
Teluk Panglima Garang
- Parental leave
- Job Responsibilities
- - Monitor and update daily bank balances through the designated communicated channel.- Update incoming funds in the Accounts Receivable (AR) and Inward Telegraphic Transfer (TT) records.- Record incoming payments in AutoCount and prepare Official Receipts (OR), including detailed bank charges.- Prepare and process Credit Notes and Debit Notes.- Record and maintain payment entries for inward transactions.- Print and attach bank statements to the relevant Official Receipts (OR) for proper documentation.- Prepare bank submission entries for Letters of Credit (LC).- Handle payment-related email correspondence and follow up as required.- Record and update payment entries in Accounts Receivable (AR). ...
Posted
a month ago
Undisclosed
- Investigate and resolve billing discrepancies in collaboration with internal stakeholders.
- Maintain accurate billing records and supporting documentation.
- Process and apply incoming customer payments accurately and timely. ...
Posted
a month ago
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