52 Account Receivable Manager Jobs in Malaysia | Job Vacancies | June 2026 | Ricebowl

显示52个工作的结果 "account receivable manager"

不要错过任何 Account Receivable Manager 的新工作机会

Undisclosed
靠近火车站
  • Provide operational support & oversee all recovery actions under shared services
  • Ensure that shared service functions are delivered in an efficient, effective and timely manner.
  • Assist in the development and implementation of shared service processes. ...

最后机会申请此工作。

Posted
a month ago
SGD5,000 - SGD7,000 每月

Singapore

  • Ensure all financial reports follow local accounting standards, tax regulations, and real estate industry-specific requirements.
  • Provide support in the preparation of financial reports for investors, stakeholders, and management.
  • Work closely with the finance team to provide financial data and analysis to support decision-making. ...
Posted
19 days ago
SGD5,000 - SGD5,000 每月

Singapore

  • Ensure all financial reports follow local accounting standards, tax regulations, and real estate industry-specific requirements.
  • Provide support in the preparation of financial reports for investors, stakeholders, and management.
  • Work closely with the finance team to provide financial data and analysis to support decision-making. ...
Posted
a month ago
SGD5,000 - SGD7,000 每月

Central

  • Ensure all financial reports follow local accounting standards, tax regulations, and real estate industry-specific requirements.
  • Provide support in the preparation of financial reports for investors, stakeholders, and management.
  • Work closely with the finance team to provide financial data and analysis to support decision-making. ...
Posted
a month 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
14 days ago
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
9 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
18 days ago
SGD9,500 - SGD9,500 每月

Singapore

  • Ensure accurate and timely preparation of financial and AR reports for management and regulatory purposes.
  • Partner with business stakeholders to provide finance and management support in budgeting, forecasting, financial sustainability planning, grant claims and audits, billing and collections management, debt risk management, and consolidated reporting.
  • Provide finance advisory support for business development initiatives through assessment of funding structures, pricing strategies, and financial risks. ...
Posted
2 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
4 days ago
SGD6,000 - SGD6,000 每月

Singapore

  • Develop and execute robust Collections strategies to improve cash recovery and reduce AR ageing.
  • Prepare and present dashboards, analytical reports, and performance insights to senior management and cross‑functional partners.
  • Ensure compliance with internal policies, audit requirements, and relevant regulatory guidelines relating to Collections and Credit Management. ...
Posted
20 days ago
Undisclosed

Singapore

  • Ensure proper maintenance of billing records across the student lifecycle to support collections and reporting requirements.
  • Support ongoing Accounts Receivable (AR) invoicing operations within core systems (e.g. Student Information System and Finance ERP).
  • Ensure continuity of invoicing processes during system changes, enhancements, or configuration updates. ...
Posted
3 days ago
SGD6,000 - SGD6,000 每月

Singapore

  • Coordinate with Finance on signings and bookings to ensure accurate premium recording.
  • Prepare monthly premium and claims reports(bordereaux) for submission to London.
  • Maintain proper documentation and ensure compliance with internal credit control processes. ...
Posted
3 days ago
Undisclosed

Singapore

  • Ensure compliance with internal policies, audit requirements, and relevant regulatory guidelines relating to Collections and Credit Management.
  • Identify operational risks early and propose practical solutions to mitigate them.
  • Act as the main escalation point for complex customer issues, collaborating with internal and external stakeholders to drive timely resolution. ...
Posted
22 days ago
SGD6,000 - SGD6,000 每月

Singapore

  • Coordinate with Finance on signings and bookings to ensure accurate premium recording.
  • Prepare monthly premium and claims reports(bordereaux) for submission to London.
  • Maintain proper documentation and ensure compliance with internal credit control processes. ...
Posted
13 days ago
SGD3,800 - SGD3,800 每月

Singapore

  • Staffing and Recruitment
  • Professional Services
  • Healthcare and Medical Supply ...
Posted
16 days ago
Undisclosed

Geylang

  • Staffing and Recruitment
  • Professional Services
  • Healthcare and Medical Supply ...
Posted
17 days ago
Undisclosed

Clementi

  • Ensure proper maintenance of billing records across the student lifecycle to support collections and reporting requirements.
  • Support ongoing Accounts Receivable (AR) invoicing operations within core systems (e.g. Student Information System and Finance ERP).
  • Ensure continuity of invoicing processes during system changes, enhancements, or configuration updates. ...
Posted
21 days ago
SGD6,000 - SGD6,000 每月

Singapore

  • Coordinate with Finance on signings and bookings to ensure accurate premium recording.
  • Prepare monthly premium and claims reports(bordereaux) for submission to London.
  • Maintain proper documentation and ensure compliance with internal credit control processes. ...
Posted
22 days ago
Undisclosed

Singapore

  • Ensure proper maintenance of billing records across the student lifecycle to support collections and reporting requirements.
  • Support ongoing Accounts Receivable (AR) invoicing operations within core systems (e.g. Student Information System and Finance ERP).
  • Ensure continuity of invoicing processes during system changes, enhancements, or configuration updates. ...
Posted
25 days ago
Undisclosed

Singapore

  • Ensure CET financial and AR reports are prepared accurately for management and regulatory purposes
  • Partner centre leadership to provide finance and management support, including:
  • Budgeting, forecasting and financial sustainability ...
Posted
4 days ago
Undisclosed

Singapore

  • Review and approve journals, revenue adjustments, and AR-related accounting treatments with SAP S/4 Hana
  • Ensure CET financial and AR reports are prepared accurately for management and regulatory purposes
  • SITLEARN Finance Partnership and Business Advisory ...
Posted
22 days ago
Undisclosed

KL City

  • Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers
  • Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
  • Language Skill: Business level proficiency in English language (verbal and written) to support our customer base. ...
Posted
20 days ago
Undisclosed

KL City

  • Work closely with the sales and customer service teams to resolve collections issues.
  • Develop and implement strategies to improve the credit and collections policy and process
  • Bachelor's degree in finance, accounting, or related field ...
Posted
2 days ago
SGD8,000 - SGD8,000 每月

Singapore

  • Medical Benefits Provided
  • Lead day-to-day finance and accounting operations for Singapore and support selected APAC entities.
  • Oversee month-end, quarter-end, and year-end closing activities, ensuring timely and accurate financial reporting. ...
Posted
2 days ago
Undisclosed
  • Arrange backup and continuity coverage across the team so that client service is uninterrupted during leave, illness, or peak periods.
  • Build the team’s capability across the jurisdictions GoGlobal supports — bookkeeping conventions, local compliance, and statutory reporting requirements beyond the home market.
  • Own consistent, process-oriented ways of working, embedding GoGlobal’s global ATP standards for workflows, controls, and review practices as the foundation for scalable, reliable delivery. ...
Posted
11 hours ago
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
3 days ago
SGD8,000 - SGD8,000 每月

Singapore

  • Ensure timely preparation of management accounts, financial reports, and supporting schedules.
  • Monitor compliance with applicable accounting standards and statutory requirements.
  • Liaise with clients, auditors, bankers, and regulatory authorities on accounting-related matters. ...
Posted
7 days ago