52 Account Receivable Manager Jobs in Malaysia | Job Vacancies | July 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

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 Cantonese language (verbal and written) to support our customer base. ...
Posted
14 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
23 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
24 days ago
Undisclosed

KL City

  • Lead, coordinate and implement new or improved standardized processes.
  • Guide team in the documenting and monitoring of internal controls, process improvements, and educating various stakeholders.
  • Perform complex ad hoc queries for the team and stakeholders. ...
Posted
18 days 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
25 days ago
Undisclosed

Singapore

  • Knowledge in Accounting, Finance, Business Administration or equivalent.
  • Experience in cost analysis, fees management, or financial advisory would be advantageous.
  • An interest in and working knowledge of AI and digital tools. ...
Posted
19 days ago
Undisclosed

KL City

  • Liaison between technology and finance, as the subject matter expert on ADM processes and impacts, to ensure systems and methods are correct and produce accurate results.
  • Collaborate with Business Controllers and Leaders to understand their business model and assist in ensuring appropriate data is implemented in the system.
  • Lead, coordinate and implement new or improved standardized processes. ...
Posted
20 days ago
Undisclosed

Singapore

  • Knowledge in Accounting, Finance, Business Administration or equivalent.
  • Experience in cost analysis, fees management, or financial advisory would be advantageous.
  • An interest in and working knowledge of AI and digital tools. ...
Posted
21 days ago
Undisclosed

Bangsar South

  • This position will play a key role in ensuring consistent adoption of Ci2C process related to invoicing, cash application and reporting across the region
  • Contribute to Credit Committee and/or Ci2C Governance
  • Address operational issues and follow through to resolution in an effective and timely manner ...
Posted
22 days ago
Undisclosed
  • Support monthly closing and bank reconciliation tasks
  • Preparing financial statements and report
  • Liaise with suppliers, customers and internal departments when needed ...
Posted
23 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
a month ago
Undisclosed

Hong Kong

  • Lead and support AR operations across the full Accounts Receivable cycle, including billing, settlements, AR-related journal postings, monthly reports and schedules.
  • Manage AR month-end closing and prepare month-end reporting outputs such as monthly statements, aging reports, and reconciliations.
  • Support revenue impact assessment for new business arrangements and promotion plans, including advising on revenue recognition implications. ...
Posted
20 days ago

Singamas Container Holdings Ltd

Undisclosed

Hong Kong

Posted
20 days ago
Undisclosed

KL City

  • Develop and implement strategies to improve cash flow and reduce outstanding receivables.
  • Monitor key performance indicators (KPIs) and provide actionable insights to the leadership team.
  • Lead a team of professionals, fostering growth and building a high-performance culture. ...
Posted
12 days ago

Singamas Container Holdings Ltd

Undisclosed

Hong Kong

  • ROLES & RESPONSIBILITIES
  • Design, implement, and maintain a comprehensive credit risk management framework, including policies, procedures, and controls, aligned with industry best practices and regulatory requirements.
  • Conduct thorough credit evaluations of potential and existing clients, utilizing financial statements, credit reports, market analysis, and industry specific data. Exercise sound credit judgment and provide clear credit recommendations. ...
Posted
23 days ago
Undisclosed

Singapore

  • Strong analytical and problem-solving skills, with the ability to navigate complexity and competing priorities
  • Proficiency in Excel and SAP; experience with SAP FICO and National Billing System (NBS) is a plus
  • Effective communicator with the ability to engage stakeholders and present insights clearly ...
Posted
a month ago

Pan-United Corporation Ltd

Undisclosed

KL City

  • Prepare monthly journals, reports and audit schedules
  • Monitor cashflow requirements and prepare cashflow projections
  • Assist in the preparation of budget and forecast ...
Posted
a month ago
Undisclosed

Singapore

  • Strong analytical and problem-solving skills, with the ability to navigate complexity and competing priorities
  • Proficiency in Excel and SAP; experience with SAP FICO and National Billing System (NBS) is a plus
  • Effective communicator with the ability to engage stakeholders and present insights clearly ...
Posted
a month ago
Undisclosed

Singapore

  • Assist in the process of moving equipment into and out from the AR lab and ARO storeroom, with guidance from PI and ARO.
  • Liaise with external vendors to ensure necessary documents such as Contractor Work Statement (CWS) are endorsed by Estates before vendor’s work commencement in the laboratory.
  • Point of contact for chemical procurement: review and ensure necessary permits are in place and storage limits are not exceeded before chemical purchase. ...
Posted
a month ago
Undisclosed

Singapore

  • Liaise and collaborate closely with external organisations on student matters.
  • Prepare billing templates for issuance of invoices and assist to follow up on outstanding payments.
  • Prepare payment request templates for fund disbursement to students. ...
Posted
a month ago
Undisclosed

Petaling

  • Financial Compliance & Control: Ensure that all financial, accounting, and tax activities in Singapore and Malaysia are managed effectively, efficiently, and in full compliance with local regulations, corporate policies, US GAAP, and Sarbanes-Oxley (SOX) requirements. Maintain a strong internal control environment to safeguard assets and uphold the integrity of financial reporting.
  • Internal & External Stakeholder Management: Establish a high level of credibility with internal stakeholders and foster strong working relationships with external partners (including auditors, tax authorities, and regulatory bodies). Ensure transparent communication and compliance, reinforcing the company’s reputation for financial integrity and reliability.
  • Team Leadership & Talent Development: Lead, mentor, and inspire a lean, high-performing finance team (including three direct reports). Guide their development and career progression through coaching and feedback, and ensure succession plans are in place for key finance positions. Foster a team culture of collaboration, accountability, diversity and inclusion, and continuous improvement. ...
Posted
3 months ago
Up to MYR7,000 每月

Jalan P. Ramlee, WP Kuala Lumpur

靠近火车站
  • To review processes, procedures & controls to ensure financial information is obtained in a timely, accurate & effective manner
  • To prepare, review & submit monthly management reports
  • To prepare variance analysis & interpret findings to top management ...

最后机会申请此工作。

Posted
10 years ago