1,400+ Accounts Receivable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"accounts receivable"
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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
7 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
10 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
10 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
10 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
MYR3,500 - 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 - 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
14 days ago
Undisclosed
KL City
- Process sales orders and manage contract amendments, renewals, modifications, and cancellations in accordance with approved contract terms.
- Create and maintain customer master data records accurately and in a timely manner, ensuring compliance with data governance standards.
- Generate accurate and timely invoices, issue credit notes, and resolve billing-related disputes and customer queries. ...
Posted
8 hours 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
4 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
7 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
22 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
22 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
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
Holiday Tours & Travel Malaysia
Undisclosed
KL City
- Build positive relationships with internal stakeholders and external customers to facilitate prompt payment while maintaining good customer experience.
- Prepare and provide accurate weekly collection forecasts and updates to Treasury Team.
- Generate and distribute Statements of Account (SOA) to corporate customers on a timely basis. ...
Posted
4 days ago
SGD9,500 - SGD9,500 Per Month
Singapore
- Ensure accurate and timely preparation of financial and AR reports for management and regulatory purposes.
- Partner with business stakeholders to provide finance and management support in budgeting, forecasting, financial sustainability planning, grant claims and audits, billing and collections management, debt risk management, and consolidated reporting.
- Provide finance advisory support for business development initiatives through assessment of funding structures, pricing strategies, and financial risks. ...
Posted
2 days ago
Undisclosed
- Collect debts in accordance to credit facility granted or as officially agreed with customers.
- Plan and monitor collection to ensure target is achieved by maximizing collection coverage via effective methods such as telephone collection and encourage customer to direct bank-in and online transfer.
- Timely appending of payment via business automation process i.e., Workato RPA. ...
Posted
8 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
18 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
18 days ago
Apex Digital Dental Sdn Bhd
MYR2,800 - MYR4,000 Per Month
Mutiara Damansara
- Handle customer billing enquiries and provide timely resolutions.
- Follow up on overdue payments and maintain healthy accounts receivable.
- Ensure billing information is accurate before invoices are issued. ...
Posted
10 days ago
Central Plaza I-City Real Estate Sdn Bhd
MYR1,200 - MYR1,200 Per Month
KL City
- Update customers' Purchase Order (PO) numbers and billing information in the system.
- Ensure billing records are accurate and up to date.
- Upload card statements into the system. ...
Posted
14 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
5 days ago
Undisclosed
KL City
- Investigate and resolve discrepancies between billing schedules, revenue reports, and accounting records.
- Maintain and update billing schedules, trackers, and related documentation.
- Identify and correct missing, inaccurate, or duplicate billings. ...
Posted
16 days ago
Inchcape Shipping Services
Undisclosed
- Generate reports: Create and distribute reports on cash application, account status, and outstanding balances for management and other stakeholders.
- Assist with audits: Provide necessary data and documentation to internal and external auditors.
- Handle adjustments: Process adjustments for cash in advance, discounts, and other related entries. ...
Posted
17 days ago
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