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1,600+ Account Receivable Jobs - October 2026 - High Salaries
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"account receivable"
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THE SUPREME HR ADVISORY PTE. LTD.
SGD2,500 - SGD2,500 Per Month
Singapore
- Ensure timely and accurate billing of invoices
- Following up with customers on all outstanding payments
- With Diploma in Accountancy or any relevant certificate ...
Posted
23 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Handle accounts payable and accounts receivable, including invoicing, collections and supplier payments.
- Provide support to regional subsidiaries on day-to-day accounting, financial reporting and other finance-related matters.
- Assist in the preparation of Board and Audit Committee meeting materials and other management reports. ...
Posted
23 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Mon to Fri: 0800hrs to 1800hrs
- Sat, Sun, PH: 0800hrs to 1400hrs/1600hrs/1700hrs
- Salary: $2600 ...
Posted
16 days ago
Undisclosed
KL City
- Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
- Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
- Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
16 days ago
Undisclosed
- Prepare D&S accruals.
- Perform monthly FI-CO/PA postings and reconcile FI vs. COPA.
- Investigate and resolve any unassigned amounts in COPA. ...
Posted
23 days ago
Undisclosed
KL City
- Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
- Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
- Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
16 days ago
Undisclosed
KL City
- We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position is right for you, we encourage you to apply! Our people make all the difference in our success.
- A Recovery Senior Analyst you will be directly supporting Cigna’s affordability commitment within Cigna International's business. This role is responsible for to identifying, investigating and seeking recoveries for subrogation cases across Cigna’s Global claims platforms. He/ She will work closely with Claims Operations, Clinical partners, Legal and Compliance, Account Management and Data Analytics.
Posted
16 days ago
Undisclosed
- Take ownership and accountability for both individual and team performance.
- Monitor team performance, review work outputs, identify gaps, and provide guidance to improve collection results.
- Conduct regular team check-ins and performance reviews to drive engagement, accountability, and continuous improvement. ...
Posted
24 days ago
Undisclosed
- Support budgeting, forecasting, and financial planning activities in partnership with business stakeholders.
- Ensure compliance with accounting standards, internal controls, company policies, and Malaysian statutory requirements.
- Coordinate with internal and external auditors, supporting audit requests and driving timely resolution of findings. ...
Posted
24 days ago
DSV - Global Transport And Logistics
Undisclosed
- Issue invoices through the LFS system.
- Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
- Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
24 days ago
Senior Credit Controller, Finance, Credit Controller, Malaysia Senior Credit Controller, Finance, Credit Controller, Malaysia
DSV - Global Transport And Logistics
Undisclosed
- Conduct regular team check-ins and performance reviews to drive engagement, accountability, and continuous improvement.
- Provide coaching and practical guidance to team members on collection strategies and issue resolution.
- Manage assigned key customer accounts and ensure timely collection of outstanding balances. ...
Posted
24 days ago
Undisclosed
Singapore
- Stakeholder management: liaise with overseas finance teams (U.S. / EMEA) and external parties including the Trustee, auditors, tax agents and the unit registrar.
- Controls & compliance: ensure compliance with SGX, MAS, corporate and statutory requirements, and maintain strong internal controls and adherence to group policies.
- Transactions: assist with pre- and post-acquisition processes, including tax structuring, funds-flow coordination, and aligning acquired financials for consolidation. ...
Posted
24 days ago
Undisclosed
KL City
- Develop and implement compelling KPIs to ensure effective process management (steering dimensions: efficiency, compliance, quality, customer satisfaction)
- Apply and maintain process standards, templates and control matrices
- Establish and implement internal controls in line with Omya's Group ICS guidance and frameworks to mitigate risks and increase the level compliance in close collaboration with risk management, e.g. Controls for cross-process dependencies (e.g., pricing, credit checks, dispute resolution) ...
Posted
24 days ago
Undisclosed
KL City
- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system
- Verify Boutique daily receivable & collection
- Reconcile credit card payment in Matchbox ...
Posted
24 days ago
Undisclosed
- Support month-end and year-end closing, financial reporting, and tax filings
- Assist in budgeting, forecasting, and variance analysis
- Liaise with auditors, tax agents, and internal stakeholders ...
Posted
24 days ago
Undisclosed
- Providing general administrative support, such as handling correspondence and communication
- Ensuring compliance with all relevant financial and administrative policies and procedures
- Collaborating with cross-functional teams to enhance operational efficiency ...
Posted
24 days ago
Undisclosed
Singapore
- Proven track record of managing month-end schedules across multiple operational entities, ensuring data accuracy and meeting closing deadlines.
- Clear written and spoken English communication skills to coordinate with internal teams, global vendors and external partners regarding invoices and settlements.
- Bachelor’s degree in Accounting, Finance, or progress toward a professional certification (ACCA, CPA, or equivalent). ...
Posted
24 days ago
Undisclosed
Singapore
- Identify critical capability and leadership gaps within the succession pipeline and develop plans to strengthen successor readiness through targeted development, posting and talent interventions.
- Provide recommendations on talent, succession and leadership development matters based on assessment outcomes, workforce data and organisational needs.
- Translate management decisions into succession, posting and development actions, with identified owners and timelines. ...
Posted
24 days ago
Undisclosed
Singapore
- Optimising Resource Allocation: Ensure effective and efficient allocation of resources for projects, working closely with stakeholders to achieve ISD’s objectives.
- Diverse and Challenging Work: Work on a wide range of financial processes and projects, expanding your skills and expertise in a dynamic and fast-paced environment.
- Collaborative Team Culture: Be part of a close-knit and supportive team, where collaboration and open communication are valued and encouraged. ...
Posted
24 days ago
Undisclosed
KL City
- Reconcile COGS accrual and bills on a monthly basis in order accurately reflect net revenue
- Develop and maintain metrics for senior leadership
- Identify process improvements and coordinate with other departments to improve billing/accounting process efficiency ...
Posted
24 days ago
Undisclosed
Singapore
- Support the preparation of monthly financial and management reporting.
- Assist with the preparation of GST/VAT and Withholding Tax (WHT) schedules and supporting documentation.
- Assist with year-end closing and preparation of audit schedules and supporting documentation. ...
Posted
24 days ago
Undisclosed
Singapore
- Assist with customer invoicing, AR tracking and follow-up on outstanding balances.
- Maintain accurate accounting records and supporting schedules.
- Upload and maintain accounting transactions in the company's accounting system. ...
Posted
24 days ago
Undisclosed
KL City
- Support in RFQ / RFP submission.
- Lead and coordinate the monthly, quarterly, and year-end financial close process.
- Prepare and review journal entries, accruals, prepayments, provisions, and balance sheet reconciliations. ...
Posted
24 days ago
Undisclosed
KL City
- Track collection KPIs and highlight significant issues requiring management attention.
- Follow up with country Finance teams on overdue accounts and agreed collection actions.
- Prepare monthly Group AR reports, dashboards and ageing analysis. ...
Posted
24 days ago
Undisclosed
KL City
- Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
- Perform month end and year end close activities for to ensure timely and accurate closure of accounts
- Ensure that queries are attended according to the agreed timelines ...
Posted
24 days ago
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