1,500+ Accounts Receivable Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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"accounts receivable"
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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
20 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
12 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
16 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
7 days ago
ACTIVE GLOBAL RESPITE CARE PTE. LTD.
SGD1,800 - SGD1,800 Per Month
Singapore
- Assist in answering client inquiries on out-of-pocket payments for services provided by the organization by providing factual and accurate information.
- Ensure prompt, accurate issuing of invoices and accuracy in the collection of receivables.
- Validate billed attendances against timesheets to prevent overbilling ...
Posted
4 days ago
TWD35,000 - TWD45,000 Per Month
台灣
- 監控應收帳款帳齡報表，並主動識別與通報潛在風險
- 與業務（Sales）、營運（Operations）及財務（Finance）團隊密切合作，確保開帳與收款流程順暢
- 定期向 AR Manager 回報收款狀況、潛在風險及客戶升級（escalation）事項 ...
Posted
2 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
18 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
19 days ago
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
25 days ago
Platinums M&E Engineering Sdn Bhd
MYR2,500 - MYR3,000 Per Month
Malaysia
- Perform customer account reconciliation and maintain accurate aging reports
- Analyze AR data and provide insights on collection performance and cash flow
- Prepare monthly AR reports, aging analysis, and management reports ...
Posted
16 days ago
Undisclosed
- Supporting the processing of direct debit transactions and credit card payments to maintain workflow efficiency.
- Collaborating with the collections team to address and resolve payment-related inquiries.
- Currently pursuing Degree in Accounting, Finance or equivalent & able to commit minimum of 4 months ...
Posted
10 days ago
Undisclosed
- Processes new accounts. Sets up files, obtains required information, conducts credit investigations in accordance with policy guidelines and procedures to ultimately provide to the Business Lines with a sound credit limit recommendation.
- Reviews and maintains customer credit files with current credit reports and other required information and documentation.
- Maintains continuous communication with field sales reps and sales managers on the status of problem accounts regarding credit hold situations. Uses these resources to assist with collection process. ...
Posted
2 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
25 days ago
Sime Darby Property
Undisclosed
- Reconcile supplier statements and resolve discrepancies.
- Prepare payment vouchers and assist with bank transactions.
- Issue customer invoices and credit notes. ...
Posted
25 days ago
Undisclosed
- Supporting the processing of direct debit transactions and credit card payments to maintain workflow efficiency.
- Collaborating with the collections team to address and resolve payment-related inquiries.
- Currently pursuing Degree in Accounting, Finance or equivalent & able to commit minimum of 4 months ...
Posted
11 days ago
Finance Executive (AR - Account Receivable) - Manufacturing Finance Executive (AR - Account Receivable) - Manufacturing
Armstrong Industrial Corporation
Undisclosed
Petaling
- Responsible for managing the MY GROUP Accounts Receivable (AR) functions to ensure accurate financial reporting, timely month-end closing, and effective working capital management.
- Accounts Receivable (AR)
- Oversee the MY GROUP Accounts Receivable function to ensure accurate billing, proper documentation, and timely collection of outstanding debts. ...
Posted
10 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- • Prepare and posting of journal entries
- • Posting of receipts
- • Follow up on outstanding debts ...
Posted
22 days ago
Armstrong Technology Sdn Bhd
MYR3,500 - MYR4,000 Per Month
- Do you have experience working in Manufacturing Industry?
- Accounts receivable: 2 years (Required)
- **This position will be based in Selangor (Kota Damansara, Sungai Buloh area) ...
Posted
18 days ago
Undisclosed
- Monitor and resolve e-invoice submission issues.
- Perform AR reconciliation (ledger vs GL vs receipts vs billing).
- Prepare AR aging reports ...
Posted
3 days ago
NORTHEAST WINES & SPIRITS LIMITED
Undisclosed
Wong Chuk Hang
- i. The collection of payments and deposit into bank accounts.
- ii. Update receipts in Odoo.
- iii. The timely settlement of accounts by customers. ...
Posted
11 days ago
Undisclosed
- Prepare billing schedules and generate invoices in the system.
- Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
- Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
20 days ago
Marriott International, Inc
Undisclosed
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
22 days ago
EMASTIGA ENGINEERING PTE. LTD.
SGD2,200 - SGD2,200 Per Month
Singapore
- Ensure that all company insurance policies are reviewed on time.
- Handle training registration and grant applications, including CoreTrade, WSQ, WSH, aligning with MOM and BCA practices.
- Other admin works & ad hoc finance related assignments. ...
Posted
a month ago
Account Receivables (Up to $3800 - 5 days - Bukit Merah) Account Receivables (Up to $3800 - 5 days - Bukit Merah)
Job Express Services Pte. Ltd.
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
25 days ago
Singapore University Of Social Sciences (SUSS)
Undisclosed
Singapore
- Ensures timely generation of student / debtors invoices and payment transactions
- Prepares and submits government claims and budgeting projections
- Provides support in monthly closing of financial records and posting of month-end information; ensures accuracy of financial statements ...
Posted
a month ago
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