1,400+ Accounts Receivable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"accounts receivable"
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Undisclosed
Geylang
- • Diploma in Accountancy• Relevant working experience in a Finance Shared Services environment
- Technical skills include:
- • Good working knowledge of SAP and Simplicity would be an advantage.• Good numerical and Excel skills, including Power Query, Power Automate, Power BI. ...
Posted
13 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
22 days ago
SGD2,650 - SGD2,650 Per Month
Singapore
- Reconcile carpark revenue reports and bank transactions.
- Process and account for donations, sponsorships, and in-kind contributions.
- Prepare journal entries, accounting adjustments, and other financial transactions. ...
Posted
21 hours 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
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
a month ago
CUBE PAYMENT SERVICES PTE. LTD.(CUBEPAY)
SGD3,800 - SGD3,800 Per Month
Singapore
- Staffing and Recruitment
- Professional Services
- Healthcare and Medical Supply ...
Posted
20 days ago
Nanyang Technological University Singapore
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
a month ago
Undisclosed
WFH
Philippines, Manila
- Create, submit, and track customer invoices through Coupa and other procurement portals.
- Manage PO and non-PO invoicing, PO flips, supporting documentation, and invoice exception resolution.
- Monitor invoice status through the full payment lifecycle and coordinate approval routing as needed. ...
Posted
21 days ago
SEARCH AVENUE PRIVATE LIMITED
SGD4,000 - SGD4,000 Per Month
Singapore
- Monitor outstanding balances and assist in collection follow-ups when required.
- Perform daily reconciliation of credit card transactions and bank receipts.
- Investigate and resolve discrepancies, chargebacks, rebates, and payment-related enquiries. ...
Posted
a month ago
Undisclosed
Geylang
- Staffing and Recruitment
- Professional Services
- Healthcare and Medical Supply ...
Posted
22 days ago
SRRI EASWARI MILLS SDN BHD
Atomic Recruitment SEA
Undisclosed
Singapore
- Prepare aging reports and provide regular updates on collection status.
- Liaise with internal stakeholders and external customers to resolve billing and payment issues.
- Support month-end closing activities and AR reporting requirements. ...
Posted
a month ago
SGD3,000 - SGD3,500 Per Month
Singapore
- Maintain logs and documentation of escalated enquiries
- Process billing, receipting, and refunds in a timely manner
- Maintain accurate financial records and ensure system updates ...
Posted
19 days ago
MYR4,000 - MYR5,000 Per Month
- e-wallet collections.
- Record sales and receivables transactions in the accounting system.
- Monitor accounts receivable balances and support collection activities when ...
Posted
15 days ago
MYR4,000 - MYR5,000 Per Month
- e-wallet collections.
- Record sales and receivables transactions in the accounting system.
- Monitor accounts receivable balances and support collection activities when ...
Posted
15 days ago
MYR4,000 - MYR5,000 Per Month
Damansara Jaya
- e-wallet collections.
- Record sales and receivables transactions in the accounting system.
- Monitor accounts receivable balances and support collection activities when ...
Posted
15 days ago
MYR4,000 - MYR5,000 Per Month
KL City
- e-wallet collections.
- Record sales and receivables transactions in the accounting system.
- Monitor accounts receivable balances and support collection activities when ...
Posted
15 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Maintain accurate and up-to-date accounts receivable records.
- Process and allocate incoming payments to customer accounts.
- Prepare aging reports and provide regular updates on collection status. ...
Posted
20 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
a month ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Perform daily allocation of incoming receipts, ensuring accurate categorization, reconciliation, and timely updates in SAP.
- Conduct monthly AR aging analysis, monitor overdue accounts, and follow up to ensure timely collections.
- Track commission receipts from Sompo Insurance and ensure accurate allocation to the respective divisions. ...
Posted
a month ago
Undisclosed
- .Maintain proper filling and records
- .Research and resolve payment discrepancies and customer queries
- .Handling refund process / payment gateway service provider ...
Posted
a month ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Prepare debtor schedules and compile data for reporting.
- Complete AR closing checklist.
- Follow up and track outstanding debts, and overdue payment interests. ...
Posted
22 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Key Responsibilities
- Customer Enquiries & Service Management
- • Manage high-volume inbound enquiries via ticketing systems(e.g., Zendesk)• Provide accurate, professional, and timely responses• Escalate complex cases to internal stakeholders within defined timelines• Maintain logs and documentation of escalated enquiries ...
Posted
23 days ago
SGD3,500 - SGD3,500 Per Month
Singapore
- • Perform month-end reconciliations, prepare reports, and support closing activities.
- • Support finance projects, system enhancements, UAT testing, and other ad-hoc duties as assigned.
- Requirements ...
Posted
a month ago
MYR2,500 - MYR4,000 Per Month
- Send Statements of Account (SOA) and coordinate collection activities.
- Process supplier invoices and payment vouchers.
- Verify supplier documentation and payment approvals. ...
Posted
18 days ago
Undisclosed
KL City
- Serve as the primary point of contact for AR-related inquiries, maintaining effective working relationships with customers and internal stakeholders.
- Monitor and analyse timely and accurate posting and allocation of cash receipts and deposits.
- Perform weekly reconciliations of the sales ledger against settlement platforms and bank collections. ...
Posted
a month ago
Undisclosed
KL City
- New and existing customer credit review, follow-up on collections for unpaid and partially paid invoices – in collaboration with retained finance and sales team.
- Prepare and provide SOA to customers per timeline, and as required.
- Prepare and analyze AR related reports as per scheduled reporting timelines. ...
Posted
24 days ago
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