1,500+ Accounts Receivable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"accounts receivable"
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AIRBUS SINGAPORE PRIVATE LIMITED
SGD3,200 - SGD4,700 Per Month
North-East
- Month end procedures including general ledger account reconciliations & calculating allowances
- Ability to analyze data to determine if the information presented is accurate and coordinate successful solutions with relevant Navblue Teams. ie. Production, account management
- Read and interpret customer contracts and convert them into invoicing structure ...
Posted
15 days ago
Undisclosed
- Process all collection activities by prioritizing the cases and follow up according to client policies and procedures
- To perform outbound calls with external customers for payment inquiries.
- To handle and manage disputes or queries from customers efficiently. At times, may need to do further research. Enter data inputs and update invoice records. Verify validity of account discrepancies ...
Posted
13 days ago
Fastenal Malaysia Sdn Bhd
MYR3,200 - MYR3,200 Per Month
Gerbang Nusajaya
- Performing other administrative tasks as needed
- Possess or are working towards a degree in Accounting OR have relevant work experience;
- Excellent written and oral communication skills in English language; ...
Posted
3 days ago
INTERWORLD LOGISTICS (M) SDN BHD
MYR2,000 - MYR3,000 Per Month
Malaysia
- Record and allocate customer payments accurately.
- Prepare Accounts Receivable aging reports and collection updates.
- Liaise with customers, Sales, and Operations to resolve billing and payment issues. ...
Posted
2 days ago
SGD2,300 - SGD2,300 Per Month
Singapore
- Liaise with the sales team regarding outstanding customer balances.
- Reconcile customer accounts and resolve billing discrepancies.
- Allocate incoming receipts accurately against outstanding invoices. ...
Posted
9 days ago
Undisclosed
Bandar Utama
- Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection
- Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts
- Maintain proper documentation and audit trails for all AR transactions ...
Posted
4 days ago
Undisclosed
- Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection
- Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts
- Maintain proper documentation and audit trails for all AR transactions ...
Posted
4 days ago
Undisclosed
- Conducts Intercompany AR reconciliation
- Completes period end closing activities for accounts receivable
- Reports operation process issues to team leader and supports in issue resolution ...
Posted
4 days ago
Undisclosed
- Conducts Intercompany AR reconciliation
- Completes period end closing activities for accounts receivable
- Reports operation process issues to team leader and supports in issue resolution ...
Posted
4 days ago
Undisclosed
Petaling
- Process all collection activities by prioritizing the cases and follow up according to client policies and procedures
- To perform outbound calls with external customers for payment inquiries.
- Manage bad debt provision, credit write-offs and credit suspensions when deemed appropriate, and coordinate with external collection agencies or lawyers on a case-by-case basis. ...
Posted
4 days ago
Undisclosed
KL City
- Transfer pricing documentation: Assist in the preparation, data collection and data analysis
- Ad-hoc Tasks: Assist the Accounts Receivable team for any AR related ad- hoc matters as required
- Good analytical skills and attention to detail ...
Posted
6 days ago
CUCKOO International (MAL) Berhad
Undisclosed
KL City
- Transaction Monitoring: Handle and monitor terminal transactions, and review unknown payments updated by respective teams to process necessary adjustments in the Oracle system.
- Month-End Closing: Responsible for the monthly closing of both account receivables, payables, and bank-related modules.
- System Integrity: Ensure all accounting records are properly updated, verified, and reconciled against system transactions in the accounting software. ...
Posted
7 days ago
Cuckoo International (MAL) Berhad
Undisclosed
KL City
- Transaction Monitoring: Handle and monitor terminal transactions, and review unknown payments updated by respective teams to process necessary adjustments in the Oracle system.
- Month-End Closing: Responsible for the monthly closing of both account receivables, payables, and bank-related modules.
- System Integrity: Ensure all accounting records are properly updated, verified, and reconciled against system transactions in the accounting software. ...
Posted
7 days ago
ASIA PACIFIC PROFESSIONAL DEVELOPMENT SDN BHD
MYR2,000 - MYR2,000 Per Month
- Role Purpose The Accounts Assistant (Accounts Receivable) is responsible for managing accounts receivable and sales reconciliation for the Group’s businesses. The role also serves as a support function to the wider Finance team, providing backup coverage for AR matters across sister companies whenever required, and supporting ad-hoc finance tasks as instructed by management. The position plays a key role in ensuring accurate revenue recording, timely collections, and audit readiness across the Group.
- Key Responsibilities
- Accounts Receivable & Sales Reconciliation ...
Posted
10 days ago
Undisclosed
- Customer-focused mindset with the ability to act with speed and decisiveness to deliver results
- Demonstrates accountability and takes ownership of work, with a continuous improvement mindset
- Self-motivated with the ability to work independently ...
Posted
17 days ago
SINGAPORE UNIVERSITY OF SOCIAL SCIENCES
Undisclosed
Clementi
- Generate and issue official receipts for payments received.
- Ensure all receipts are issued in compliance with university policies and regulatory requirements.
- Maintain accurate and complete records of all receipt transactions. ...
Posted
9 days ago
Singapore University Of Social Sciences
Undisclosed
Clementi
- Generate and issue official receipts for payments received.
- Ensure all receipts are issued in compliance with university policies and regulatory requirements.
- Maintain accurate and complete records of all receipt transactions. ...
Posted
9 days ago
Undisclosed
- Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection
- Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts
- Maintain proper documentation and audit trails for all AR transactions ...
Posted
10 days ago
Undisclosed
Bandar Utama
- Monitor outstanding receivables and proactively follow up on overdue accounts to ensure timely collection
- Reconcile customer accounts and investigate discrepancies, disputes, or unapplied receipts
- Maintain proper documentation and audit trails for all AR transactions ...
Posted
12 days ago
Media Signs Sdn Bhd
MYR4,000 - MYR4,000 Per Month
KL City
- Reconcile customer accounts and resolve billing discrepancies.
- Record receipts and allocate payments accurately.
- Prepare AR aging reports and collection reports. ...
Posted
2 days ago
MEDIA SIGNS SDN BHD
MYR4,000 - MYR4,000 Per Month
KL City
- Reconcile customer accounts and resolve billing discrepancies.
- Record receipts and allocate payments accurately.
- Prepare AR aging reports and collection reports. ...
Posted
2 days ago
Undisclosed
- Process all collection activities by prioritizing the cases and follow up according to client policies and procedures
- To perform outbound calls with external customers for payment inquiries.
- Manage bad debt provision, credit write-offs and credit suspensions when deemed appropriate, and coordinate with external collection agencies or lawyers on a case-by-case basis. ...
Posted
13 days ago
HOTEL CHANCELLOR @ ORCHARD PTE. LTD.
SGD2,500 - SGD2,500 Per Month
Singapore
- Perform Bank & AR reconciliation for receipts and ensure accuracy of transactions.
- Process refunds with approval from authorized signatories, ensuring all necessary supporting documents are in place.
- Perform daily posting. ...
Posted
16 days ago
Aconas Corporate Services Sdn Bhd
Undisclosed
KL City
- Maintain and update the Accounts Receivable ageing report, highlighting overdue accounts and potential risks.
- Reconcile payments received and ensure accurate posting into the accounting system.
- Investigate and resolve billing discrepancies or client queries in collaboration with internal teams. ...
Posted
2 days ago
SGD3,200 - SGD3,200 Per Month
Singapore
- Perform bank reconciliation
- Create and maintain customer and supplier account
- Maintain customer files and respond to customer inquiries and resolve invoice/credit note discrepancies in a prompt manner ...
Posted
21 days ago
Nanyang Technological University
Undisclosed
Singapore
- This role will support functional process improvement and streamlining to meet university mission and vision.
- Candidate has an opportunity to learn more than 1 system in billing and collection, involve in system implementation and learn automated tools in process improvement.
- Qualification: ...
Posted
8 days ago
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