1,500+ Accounts Receivable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"accounts receivable"
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MYR4,200 - MYR4,300 Per Month
KL City
- Process and reconcile incoming payments, credit notes, and collections.
- Monitor outstanding receivables and follow up with customers via phone and email to ensure timely payment.
- Prepare and analyze AR aging reports to monitor overdue accounts and support collection activities. ...
Posted
4 days ago
MYR4,200 - MYR4,300 Per Month
KL City
- Process and reconcile incoming payments, credit notes, and collections.
- Monitor outstanding receivables and follow up with customers via phone and email to ensure timely payment.
- Prepare and analyze AR aging reports to monitor overdue accounts and support collection activities. ...
Posted
4 days ago
Undisclosed
- Monitor AR ageing, unapplied cash, prepayments, and high-risk accounts; escalate issues as required
- Lead collections activity, including follow-ups, dispute resolution with Sales, and tracking payment commitments
- Support cash flow forecasting with accurate collection projections ...
Posted
a day ago
Undisclosed
Singapore
- Process accounts receivable transactions including billing, receipting, refunds, and debtor management activities.
- Investigate and resolve billing and payment-related issues while providing excellent customer service.
- Maintain accurate records and ensure compliance with established financial processes and procedures. ...
Posted
25 days ago
Undisclosed
KL City
- Issue Credit Notes (CN) and rebill invoices accurately and on time
- Prepare e-invoice for boutiques sales RM10K and above and customer request
- Monitor customer credit terms and payment status ...
Posted
21 days ago
Undisclosed
- Maintain good relationship with key stakeholders including OTI in resolving billing and debt issues including reconciliation; Ensures productivity, continuous improvements, and seamless service.
- Support tool/system implementation; Actively initiate and participate in improvements to sustain a highly effective and efficient process and realize cost reduction opportunities including areas to standardize processes to optimize investments made in global ERP/SAP systems and financial services.
- Proactively challenge the Status Quo, making fact-based recommendations. ...
Posted
7 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
16 days ago
Superb Aluminium Sdn Bhd
Undisclosed
- Conduct research on outstanding obligations and provide aging reports.
- Prioritize and process all collection activities in line with client policies and procedures.
- Maintain up-to-date collection status and customer information in relevant systems (Google Sheet & Gideon). ...
Posted
21 days ago
MYR900 - MYR1,000 Per Month
Ara Damansara
- Provide filing and document management support (invoices, receipts, payment records)
- Provide general ad-hoc administrative and finance support as required by the team
- Leverage AI tools to improve efficiency and accuracy in day-to-day tasks ...
Posted
16 days ago
SRRI EASWARI MILLS SDN BHD
Undisclosed
KL City
- Drive continuous improvement initiatives across allocation processes, automation, reporting, and controls to improve efficiency, accuracy, and working capital outcomes.
- Act as the key escalation point for complex allocation queries, reconciliation differences, aged unapplied cash, and customer account adjustment issues.
- Collaborate closely with Credit & Collections, Billing, Financial Control, Treasury, Customer Service, and regional finance teams to resolve process blockers and improve end-to-end O2C performance. ...
Posted
9 days ago
Allgreen Properties Limited
Undisclosed
- Perform daily receipt postings and ensure proper allocation of payments and update bank book
- Prepare and update Accounts Receivable aging reports
- Reconcile customer accounts and investigate discrepancies ...
Posted
23 days ago
MITSUBISHI LOGISTICS SINGAPORE PTE. LTD.
SGD2,800 - SGD3,600 Per Month
Singapore
- Process and review credit notes, debit notes, and contra transactions arising from billing discrepancies, operational adjustments, or GST-related corrections.
- Coordinate with Operations and Customer Service teams to resolve billing discrepancies and customer disputes in a timely manner.
- Handle overseas billing and multi-currency transactions, ensuring accurate exchangerate application and proper reconciliation of receipts. ...
Posted
13 days ago
Undisclosed
KL City
- Location: Kuala Lumpur, Malaysia (hybrid)
- Type: Permanent, full-time
- We’re looking for an Accounts Receivable Specialist (Cash Allocations) to join our Finance Business Services team in Kuala Lumpur. This is a key role within the OTC function, ensuring customer cash is allocated accurately and on time, protecting revenue, cash flow and ledger integrity. ...
Posted
17 days ago
Undisclosed
KL City
- Support bank and clearing account reconciliations
- Partner with Credit & Collections to accelerate cash application
- Maintain trackers and provide insight on aged or unapplied items ...
Posted
18 days ago
SGD3,200 - SGD3,200 Per Month
Singapore
- Interested candidates, do submit your resume to : [email protected] OR telegram @jocelynchan
- Jocelyn Chan
- Consultant ...
Posted
13 days ago
Finance Associate (Accounts Receivable - Accounts Payable) Finance Associate (Accounts Receivable - Accounts Payable)
ThinkBiz Consulting Services Sdn Bhd
Undisclosed
- Perform other duties as assigned
- With proven Accounts Payable and / or Accounts Receivable function experience (Fresh graduates are welcome to apply)
- Experience with ERP system will be an added advantage ...
Posted
13 days ago
Undisclosed
Hong Kong
- Investigate, manage and resolve all disputes quickly and efficiently in-order-to collect funds.
- Support On Demand AR team in preparation of the daily AR report.
- Agreeing payment and repayment plans with customers and initiating legal proceedings if necessary. ...
Posted
8 days ago
Temp Accounts Receivable (Cashier) at Clementi, $14-hr Temp Accounts Receivable (Cashier) at Clementi, $14-hr
Success Human Resource Centre Pte. Ltd.
SGD1,100 - SGD1,100 Per Month
Islandwide (Singapore)
- 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
6 days ago
Undisclosed
KL City
- Maintain proper documentation to support billing transactions
- Collections & Receivables Management
- Monitor outstanding receivables and perform timely follow-ups with customers ...
Posted
a month 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
24 days ago
MITSUBISHI LOGISTICS SINGAPORE PTE. LTD.
SGD2,800 - SGD2,800 Per Month
Singapore
- Working Hours: Monday – Friday, 9am to 6:00pm
- Company Profile
- Mitsubishi Logistics Singapore Pte Ltd is a wholly owned subsidiary of Mitsubishi Logistics Corporation, one of Japan’s largest and most reputable logistics and warehousing providers with over a century of global experience. At Mitsubishi Logistics Singapore, we specialise in delivering end-to-end logistics and supply chain solutions tailored to meet the evolving needs of our clients across various industries. With over four decades of operations in Singapore, we are proud to be a trusted logistics partner, helping businesses grow across borders with efficiency and reliability. ...
Posted
16 days ago
Undisclosed
Singapore
- Coordinate with QS/project teams to validate work done and billing entitlement.
- Assist directors in project costing for preparation of additional fee
- Submit claims and invoices through government portals / agencies (e.g. public sector departments, statutory boards, or e-submission systems where applicable). ...
Posted
4 days ago
SGD2,200 - SGD2,200 Per Month
Singapore
- Working location: Gul Circle (Company transport provided at various location)
- Working day: Monday to Friday
- Working hours: 8.15am to 5.30pm ...
Posted
9 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Dispute Resolution: Investigate and resolve customer billing discrepancies by coordinating directly with internal Sales and Operations teams.
- Diploma in Accountancy
- Minimum 2 years of relevant experience ...
Posted
21 days ago
CUBE PAYMENT SERVICES PTE. LTD.(CUBEPAY)
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