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1,000+ Accounts Receivable Clerk Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl
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"accounts receivable clerk"
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SG ALUMINIUM PTE. LTD.
SGD2,800 - SGD2,800 Per Month
Singapore
- Prepare monthly, quarterly, and annual financial reports.
- Reconcile bank statements, supplier accounts, and general ledger balances.
- Process payments and monitor cash flow. ...
Posted
5 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Reconcile receipts from banks, payment gateways, and e‑commerce platforms (e.g., Shopify, Amex, GrabPay).
- Monitor aging reports, follow up on overdue accounts, and resolve billing issues.
- Maintain accurate AR ledgers and customer statements. ...
Posted
5 days ago
MC-BAUCHEMIE SINGAPORE PTE. LTD.
SGD2,000 - SGD2,000 Per Month
Singapore
- -Assist with monthly closing and General Ledger (GL) schedules.
- -Prepare weekly sales reports and monthly management reports.
- -Maintain inventory records and coordinate with the Warehouse team on stock variances. ...
Posted
5 days ago
SGD5,500 - SGD7,500 Per Month
Singapore
- Handle Accounts Receivable (AR) and Accounts Payable (AP)
- Perform bank reconciliations and verify account balances
- Execute month-end and year-end closing procedures ...
Posted
5 days ago
SGD3,500 - SGD5,200 Per Month
Geylang
- Proficient in Advance Microsoft Excel.
Posted
5 days ago
MYR1,800 - MYR2,000 Per Month
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
- Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
- Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
5 days ago
MYR2,500 - MYR3,500 Per Month
Malaysia
- Perform bank, supplier, customer and other account reconciliations.
- Assist in monitoring project expenses, cost allocation and cost centre transactions.
- Maintain up-to-date financial records, including daily transactions, payments, and receipts. ...
Posted
5 days ago
MYR1,800 - MYR2,200 Per Month
- Handling customer query (issue DN/CN if necessary)
- Responsible to send sales invoice to customer, upload sales invoice at customer portal
- Responsibility for Invoicing Package (created, email, scanning, import to accounting system & follow up pending DO) ...
Posted
5 days ago
MYR1,700 - MYR2,000 Per Month
Malaysia
- Record and maintain accurate data entry of invoices, credit notes, and receipts.
- Reconcile billing records with accounting and sales departments.
- Address and resolve invoice discrepancies, errors, or disputes. ...
Posted
5 days ago
Undisclosed
Singapore
- Familiarity with UAE VAT and basic bookkeeping principles is a plus
- Fluent in English
- QubitOrbit is a SaaS company in DIFC, an AI-powered commodity trading intelligence platform. We're a lean, fast-moving team looking for our first dedicated finance hire to help build strong financial foundations as we scale. ...
Posted
6 days ago
Undisclosed
Jurong East
- Hands-on experience with Debt Collection processes, including follow-up on overdue accounts and negotiation of payment arrangements.
- Comfort with invoicing systems and accounting or ERP software, plus solid proficiency in MS Excel and other office applications.
- Attention to detail, strong organizational skills, and the ability to manage multiple accounts and deadlines. ...
Posted
6 days ago
Undisclosed
- What you'll do:
- As an Executive, Accounts Receivable based in Petaling Jaya, you will be entrusted with maintaining the highest standards of accuracy across all aspects of accounts receivable operations. Your day-to-day activities will involve processing complex financial transactions, validating critical documentation, supporting month-end closings, and collaborating closely with both internal teams and external stakeholders. You will be responsible for ensuring that every transaction is meticulously recorded and reconciled within strict deadlines. Your ability to analyse changes in accounts receivable balances will be crucial as you provide insightful commentary on fluctuations and support management reporting. In addition to handling customer-related queries with empathy and professionalism, you will play an essential role in identifying areas for process improvement within finance operations. By leveraging your keen attention to detail and strong sense of responsibility, you will help drive efficiency while safeguarding the company's financial interests.
- * Ensure all accounting processes and journal entries comply with relevant accounting principles, internal controls, and group policies to maintain high standards of financial integrity.* Support journal entries with appropriate documentation for verification and approval purposes, ensuring no omissions occur when posting to the General Ledger.* Validate and process all documents efficiently before month-end closing or stipulated deadlines to guarantee timely financial reporting.* Process customer refunds, credit notes, and commission verifications accurately and promptly to uphold excellent customer service standards.* Verify customer details in the Vehicle Management System (VMS) for scheduled issuance of official receipts via Robotic Process Automation (RPA), issuing manually if necessary.* Update receipt numbers for bank loan transactions and Purchase Order customers in VMS to ensure accurate record-keeping.* Print and sort official receipts before mailing them to customers, while managing Account Receivable Ledger creation, maintenance, credit limits for finance companies, service credits, packages, and after-sales credit customers in Autoline.* Post and allocate daily receipts accurately in the accounting system to maintain up-to-date financial records.* Assess potential exposure to doubtful debts regularly and collaborate with business units to resolve operational issues swiftly.* Prepare schedules, compile additional financial information analyses, comment on management reports for Finance Operations Manager, and meet all month-end close deadlines set by management. ...
Posted
6 days ago
Undisclosed
KL City
- Monthly meetings with stakeholders
- Perform monthly brokers statement reconciliations and communicate with stakeholders on unreconciled items
- Review and approve premium and commission refunds and DKOs (Direct Knock -Off) ...
Posted
6 days ago
Undisclosed
- Assist with annual tax returns and year-end financial audit.
- Liaison with auditor, company secretary, tax agent and payment gateway merchants.
- Maintain proper filling of accounting documents for record keeping. ...
Posted
6 days ago
Undisclosed
KL City
- Prepare Balance sheet reconciliation for payroll accounts
- Review and analyse significant fluctuations in payroll P&L and BS accounts
- Perform fluctuation analysis for significant movements in payroll related P&L and BS accounts ...
Posted
6 days ago
Undisclosed
Singapore
- Prepare monthly bank reconciliations
- Conduct half-yearly inventory counts
- Conduct annual fixed asset count ...
Posted
6 days ago
Undisclosed
Singapore
- Summarise the daily receipts against bank statement into categories and input receipts into accounting system on a timely basis.
- Support in deposit cash and cheques at the bank, accompanied by the Facilities Officer, in the absence of Finance Administrator
- Check and verify that all petty cash claims are properly submitted in accordance with finance guidelines and approved within the authorised approval limits. ...
Posted
6 days ago
MYR4,000 - MYR6,000 Per Month
Malaysia
- Prepare monthly management accounts and supporting schedules in a timely and accurate manner.
- Assist in budgeting, cash flow monitoring, financial analysis, and reporting.
- Ensure proper maintenance of accounting records and supporting documentation. ...
Posted
6 days ago
Undisclosed
- Support the preparation of financial statements and reporting in NetSuite
- Develop an understanding of fee structures within the talent management, agency, or entertainment industry
- Work closely with the Finance VP on process improvements and day-to-day finance operations ...
Posted
6 days ago
Undisclosed
- Maintain FI Vendor Master in SAP HANA.
- Track and apply customer payments accurately in DMS & SAP.
- Follow up on outstanding invoices and support collections. ...
Posted
6 days ago
MY E.G. Services Berhad (MYEG)
Undisclosed
- Support budgeting, forecasting, and financial analysis activities
- Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
- Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
6 days ago
Accounts Assistant (No Experience Needed!!) (YS81) Accounts Assistant (No Experience Needed!!) (YS81)
TRUST RECRUIT PTE. LTD.
SGD2,400 - SGD2,400 Per Month
Singapore
- Performed general administrative duties and assisted with ad hoc tasks.
- Diploma in Accounting (LCC Level 3/equivalent)
- Responsibilities: ...
Posted
6 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Reconcile insurance payments against patient accounts and billing records.
- Monitor outstanding receivables and assist with collection follow-ups where required.
- Liaise with internal clinic teams and external insurers on billing and claims-related matters. ...
Posted
6 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
7 days ago
MYR1,000 - MYR1,800 Per Month
WFH
Malaysia
- Credit Risk Management: Assess new client creditworthiness and monitor existing credit limits.
- Reporting: Provide regular updates to management on outstanding debt status and collection progress.
- Experience: Proven experience in credit control, accounts receivable, or a bookkeeping/finance role. ...
Posted
7 days ago
Undisclosed
KL City
- Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring timely invoicing to clients and on-time payments to local and overseas vendors.
- Handle monthly account closing process, including reconciliation of bank accounts, organising business transactions, as well as finalising monthly financial figures for reporting purposes
- Manage petty cash, ensuring accurate tracking, reconciliation, and proper closing of the petty cash account each month. ...
Posted
7 days ago
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