1,400+ Accounts Receivable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"accounts receivable"
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SGD2,500 - SGD2,500 Per Month
Singapore
- functionality and efficiency
- Monitor and maintain the integrity of financial systems, ensuring accurate recording and
- reporting of financial transactions ...
Posted
21 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Ad Hoc Duties Support user acceptance testing for system changes.
- Minimum Degree in Finance, Accounting, or related discipline or ACCA
- Proven experience in Finance Operations, particularly Accounts Receivable and Debt Management functions. ...
Posted
a month ago
Undisclosed
- Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
- Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
- Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
7 days ago
Undisclosed
- Investigate and resolve unapplied, unidentified, short-paid, or overpaid receipts by coordinating with internal stakeholders and customers.
- Perform customer account reconciliation to ensure account balances are accurate and outstanding items are resolved promptly.
- Monitor customer accounts for payment discrepancies, duplicate receipts, overpayments, or underpayments, and take appropriate action. ...
Posted
7 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Perform daily allocation of incoming receipts, ensuring accurate categorization, reconciliation, and timely updates in the SAP system.
- Conduct monthly AR aging analysis, monitor overdue accounts, and follow up to ensure timely and effective collections.
- Support team operations through a buddy system by providing backup coverage when needed. ...
Posted
a day ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Perform daily allocation of incoming receipts, ensuring accurate categorization, reconciliation, and timely updates in the SAP system.
- Conduct monthly AR aging analysis, monitor overdue accounts, and follow up to ensure timely and effective collections.
- Support team operations through a buddy system by providing backup coverage when needed. ...
Posted
a day ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Perform daily allocation of incoming receipts, ensuring accurate categorization, reconciliation, and timely updates in the SAP system.
- Conduct monthly AR aging analysis, monitor overdue accounts, and follow up to ensure timely and effective collections.
- Support team operations through a buddy system by providing backup coverage when needed. ...
Posted
a day ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Perform month-end closing activities, prepare AR reports, reconciliations, and collection analysis.
- Ensure compliance with company policies and banking procedures while maintaining accurate financial records.
- Support internal and external audits and assist with finance-related reporting. ...
Posted
8 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Scan and upload documents into SAP system
- Organize and maintain AR records and filing
- Submit e-bills through customer billing portals where required ...
Posted
16 days ago
OSRAM (Malaysia) Sdn. Bhd., Petaling Jaya
Undisclosed
George Town
- Ensure documentation/ process manuals working instructions are up to date.
- Ensure appropriate information, communication and collaboration with relevant stakeholders (e.g. peers, team leads).
- Contribute to process improvements in alignment with the team lead. ...
Posted
8 days ago
Undisclosed
- Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
- Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
- Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
9 days ago
Undisclosed
- Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
- Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
- Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
9 days ago
SGD3,300 - SGD3,300 Per Month
Singapore
- Prepare and post customer invoices in SAP and submit e-invoices through customers' electronic invoicing platforms.
- Monitor customer goods receipt processes to ensure timely invoice acceptance and payment.
- Process weekly consignment billings in accordance with consignment orders. ...
Posted
6 days ago
Undisclosed
- Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
- Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
- Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
9 days ago
Undisclosed
- Coordinate with internal stakeholders to resolve billing discrepancies, missing documentation, and rate-related issues promptly.
- Prepare and issue credit notes for billing adjustments with the necessary approvals and supporting documentation.
- Maintain accurate billing records and ensure all documentation is properly filed for audit and compliance purposes. ...
Posted
9 days ago
MYR2,200 - MYR3,000 Per Month
KL City
- Mahir menggunakan Microsoft Excel dan Microsoft Office.
- Mempunyai pengalaman menggunakan sistem perakaunan adalah satu kelebihan.
- Mampu mengendalikan dokumen kewangan seperti invoice, payment voucher, official receipt dan statement of account. ...
Posted
9 days ago
MYR3,500 - MYR4,000 Per Month
KL City
- Prepare customer statements and perform account reconciliations.
- Liaise with customers regarding payment discrepancies and billing enquiries.
- Work closely with the Sales and Finance teams to resolve payment-related issues. ...
Posted
20 days ago
MYR3,000 - MYR3,000 Per Month
- To make sure all the payment to local authority are on time.
- To oversees Junior AP team members and perform checking on vendor reconciliations.
- Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
11 days ago
MYR3,000 - MYR4,500 Per Month
- Case Preparation: Meticulously review, compile, and prepare comprehensive evidentiary supporting documents required for legal proceedings.
- Escalation Assessment: Evaluate high-risk, overdue accounts escalated from the front-line collections team to analyze recovery potential and determine the viability of litigation.
- Settlement Restructuring: Drive and support structured negotiations for formal settlement agreements, debt restructuring, and repayment plans where commercially viable. ...
Posted
13 days ago
MYR2,800 - MYR3,000 Per Month
- Update records for fixed assets and all other financial documents as necessary
- Prepare inter-Company billings, prepare and issue cheques upon authorization
- Verifies validity of account discrepancies by obtaining and investigating information from sales, other departments, and from clients ...
Posted
3 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Scan and upload documents into SAP system
- Organize and maintain AR records and filing
- Submit e-bills through customer billing portals where required ...
Posted
21 days ago
SGD2,500 - SGD2,500 Per Month
Singapore
- Perform Bank & AR reconciliation for receipts and ensure accuracy of transactions.
- Perform daily posting.
- Process Debit and Credit Notes. ...
Posted
21 days ago
Accounts Assistant — Accounts Payable - Receivable Accounts Assistant — Accounts Payable - Receivable
SURIYA TRADING ENTERPRISES (S) PTE LTD
SGD2,700 - SGD2,700 Per Month
Singapore
- Follow up with customers onoverdue invoices and outstanding balances, maintaining professional relationships throughout.
- Perform monthly reconciliationsof supplier and customer accounts and resolve discrepancies promptly.
- Prepare and present periodicreports on payables, receivables, ageing, and cash flow for management review. ...
Posted
6 days ago
MYR2,000 - MYR2,500 Per Month
Teluk Panglima Garang
- Prepare credit notes and debit notes.
- Record inward payments accurately.
- Print bank statements and attach with ORs. ...
Posted
16 days ago
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