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100+ Account Receivable Executive Jobs - August 2026 - Urgent Hiring
Showing 146 jobs results for
"account receivable executive"
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SGD2,500 - SGD2,500 Per Month
Singapore
- Issue invoices and credit notes to customers.
- Monitor customer payments and follow up on overdue accounts.
- Reconcile customer accounts and resolve payment discrepancies. ...
Posted
2 days ago
Accounts Receivable Executive (Central, 5 Days, $3.8k) Accounts Receivable Executive (Central, 5 Days, $3.8k)
UNITED PERSONNEL SERVICES
SGD3,500 - SGD3,500 Per Month
Singapore
- Salary: up to $3,800Work Days: 5 Days (8:30am to 5:30pm)Work Location: Sin Ming (near Marymount, Upper Thomson, Bishan and Ang Mo Kio MRT Station)Work Terms: Temporary Full-Time for 4 to 6 months (maternity cover)Responsibilities:• Maintain customer master data and billing records.• Process and post invoices accurately in accordance with company policies.• Monitor accounts receivable and follow up on outstanding payments.• Prepare and issue customer statements of account.• Resolve billing enquiries and discrepancies with customers.• Support month-end closing, AR reconciliations and reporting.• Prepare intercompany balance confirmations and reconciliations.Requirements:• LCCI / Diploma in Accountancy• Minimum 2 years of Accounts Receivable or finance experience• Proficient in Microsoft Excel; SAP is an advantage• Able to work independently and a good team player• Immediate or short-notice availability is preferred• Singaporean only need applyPlease submit your resume in MS Word format to sunnie@united-personnel.comUNITED PERSONNEL SERVICES21 Bukit Batok Crescent#02-75 WCEGA TowerSingapore 658065Tel: +65 65651939www.united-personnel.comEA Licence Number: 05C5278Registration No.: R1103477(All applications will be treated in strictest confidence. We regret that only shortlisted candidates would be notified.)
Posted
20 hours ago
UNITED PERSONNEL SERVICES
SGD3,000 - SGD3,000 Per Month
Singapore
- Salary: up to $3,500Work Days: 5 Days (8:30am to 5:30pm)Work Location: Sin Ming (near Marymount, Upper Thomson, Bishan and Ang Mo Kio MRT Station)Work Terms: Temporary full-time for 4 to 6 monthsResponsibilities:• Maintain customer master data and billing records.• Process and post invoices accurately in accordance with company policies.• Monitor accounts receivable and follow up on outstanding payments.• Prepare and issue customer statements of account.• Resolve billing enquiries and discrepancies with customers.• Support month-end closing, AR reconciliations and reporting.• Prepare intercompany balance confirmations and reconciliations.• Perform other ad hoc finance and administrative duties as assigned.Requirements:• LCCI / Diploma in Accountancy• Minimum 2 years of Accounts Receivable or finance experience• Proficient in Microsoft Excel and SAP• Strong numerical accuracy, organisational skills, and attention to detail• Able to work independently and a good team player• Immediate or short-notice availability is preferred• Singaporean only need applyPlease submit your resume in MS Word format to sunnie@united-personnel.comUNITED PERSONNEL SERVICES21 Bukit Batok Crescent#02-75 WCEGA TowerSingapore 658065Tel: +65 65651939www.united-personnel.comEA Licence Number: 05C5278Registration No.: R1103477(All applications will be treated in strictest confidence. We regret that only shortlisted candidates would be notified.)
Posted
4 days ago
Accounts Receivable Executive - Sheraton Kota Kinabalu Accounts Receivable Executive - Sheraton Kota Kinabalu
Marriott International, Inc
Undisclosed
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
15 days ago
Undisclosed
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
15 days ago
Apex Digital Dental Sdn Bhd
MYR2,800 - MYR4,000 Per Month
Mutiara Damansara
- Prepare and issue customer invoices accurately on a daily basis.
- Generate monthly customer statements.
- Process and monitor customer package redemption. ...
Posted
a month ago
INTERWORLD LOGISTICS (M) SDN BHD
MYR2,000 - MYR3,000 Per Month
Malaysia
- Prepare and issue customer invoices accurately and on time.
- Monitor customer accounts and follow up on outstanding payments.
- Perform customer account reconciliations and resolve billing discrepancies. ...
Posted
25 days ago
Undisclosed
Singapore
- Prepare project progress claims, fee bills, variation claims, and final accounts in accordance with consultancy agreements and fee schedules.
- Compile supporting documents such as deliverables, milestone confirmations and consultants’ inputs.
- Ensure claims comply with government sector requirements, contract terms, and standard forms (e.g. milestone-based or percentage-of-completion billing). ...
Posted
12 days ago
Undisclosed
KL City
- Customer Billing & Invoicing
- Prepare, verify, and issue accurate customer invoices in accordance with contracts, pricing structures, and billing schedules
- Ensure billing completeness and accuracy across multiple business units ...
Posted
a month ago
Central Plaza I-City Real Estate Sdn Bhd
MYR3,800 - MYR4,500 Per Month
- To complete all statutory requirements in accordance with timetables set for the company.
- To be responsible for accounts receivable function regarding IFRS & local tax regulation.
- Monthly closing account processes and reporting ...
Posted
a month ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Salary: up to $3,500Work Days: 5 Days (8:30am to 5:30pm)Work Location: Sin Ming (near Marymount, Upper Thomson, Bishan and Ang Mo Kio MRT Station)Work Terms: Temporary for 4 to 6 monthResponsibilities:• Maintain customer master data and billing records.• Process and post invoices accurately in accordance with company policies.• Monitor accounts receivable and follow up on outstanding payments.• Prepare and issue customer statements of account.• Resolve billing enquiries and discrepancies with customers.• Support month-end closing, AR reconciliations and reporting.• Prepare intercompany balance confirmations and reconciliations.• Perform other ad hoc finance and administrative duties as assigned.Requirements:• LCCI / Diploma in Accountancy• Minimum 2 years of Accounts Receivable or finance experience• Proficient in Microsoft Excel and SAP• Strong numerical accuracy, organisational skills, and attention to detail• Able to work independently and a good team player• Immediate or short-notice availability is preferred• Singaporean only need applyPlease submit your resume in MS Word format to sunnie@united-personnel.comUNITED PERSONNEL SERVICES21 Bukit Batok Crescent#02-75 WCEGA TowerSingapore 658065Tel: +65 65651939www.united-personnel.comEA Licence Number: 05C5278Registration No.: R1103477(All applications will be treated in strictest confidence. We regret that only shortlisted candidates would be notified.)
Posted
5 days ago
SGD2,800 - SGD2,800 Per Month
Singapore
- Generate and issue customer invoices, debit notes, and credit notes accurately and on time.
- Monitor customer accounts and follow up on outstanding payments.
- Reconcile customer statements and investigate payment discrepancies. ...
Posted
5 days ago
Undisclosed
- Prepare invoices, credit notes, and debit notes for all customer types.
- Handle local and international billing transactions.
- Ensure compliance with LHDN e-invoice requirements. ...
Posted
18 days ago
Undisclosed
Bandar Utama
- Manage end-to-end accounts receivable processes including invoicing, collections, receipt application, and customer account reconciliations
- Ensure timely and accurate recording of AR transactions in the general ledger
- Prepare and issue invoices, debit notes, credit notes, and customer statements accurately and on time ...
Posted
a month ago
Undisclosed
- Manage end-to-end accounts receivable processes including invoicing, collections, receipt application, and customer account reconciliations
- Ensure timely and accurate recording of AR transactions in the general ledger
- Prepare and issue invoices, debit notes, credit notes, and customer statements accurately and on time ...
Posted
a month ago
Finance Executive (General Ledger - Accounts Receivable - Accounts Payable) Finance Executive (General Ledger - Accounts Receivable - Accounts Payable)
Integrated Oncology Center (Kuala Lumpur) Sdn Bhd
MYR5,200 - MYR5,200 Per Month
- Assist in month-end closing
- Prepare financial reports and analysis
- Support management reporting requirement ...
Posted
19 days ago
SENIOR EXECUTIVE, ACCOUNTS RECEIVABLES (6 Months Contract) SENIOR EXECUTIVE, ACCOUNTS RECEIVABLES (6 Months Contract)
HYPERSCAL SOLUTIONS PTE. LTD.
SGD3,000 - SGD3,000 Per Month
Singapore
- Ensure invoices, credit notes, and JVs posted timely;
- Ensure Elsewhere Freight payable in Singapore are invoiced and collected timely and complies with Company and MSC Group policies;
- Ensure billing completeness, month end reconciliation and dispute management are submitted on time for review; ...
Posted
10 days ago
SENIOR EXECUTIVE, ACCOUNTS RECEIVABLES (6 Months Contract) SENIOR EXECUTIVE, ACCOUNTS RECEIVABLES (6 Months Contract)
MEDITERRANEAN SHIPPING COMPANY SOUTH EAST ASIA (SINGAPORE) PTE LTD
SGD3,000 - SGD3,000 Per Month
Singapore
- Ensure timely posting of invoices, credit notes, and journal vouchers.
- Monitor Elsewhere Freight payables and ensure prompt billing and collections in compliance with internal policies.
- Perform monthly reconciliation, billing completeness checks, and manage disputes effectively. ...
Posted
10 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Salary: $3,000 to $3,200Work Days: 5 Days (8:30am to 5:30pm)Work Location: Sin Ming (near Marymount, Upper Thomson, Bishan and Ang Mo Kio MRT Station)Work Terms: Temporary for 4 to 6 monthResponsibilities:• Maintain customer master data and billing records.• Process and post invoices accurately in accordance with company policies.• Monitor accounts receivable and follow up on outstanding payments.• Prepare and issue customer statements of account.• Resolve billing enquiries and discrepancies with customers.• Support month-end closing, AR reconciliations and reporting.• Prepare intercompany balance confirmations and reconciliations.• Perform other ad hoc finance and administrative duties as assigned.Requirements:• Minimum 2 years of Accounts Receivable or finance experience• Proficient in Microsoft Excel and SAP• Strong numerical accuracy, organisational skills, and attention to detail• Able to work independently and a good team player• Immediate or short-notice availability is preferred• Singaporean only need applyPlease submit your resume in MS Word format to sunnie@united-personnel.comUNITED PERSONNEL SERVICES21 Bukit Batok Crescent#02-75 WCEGA TowerSingapore 658065Tel: +65 65651939www.united-personnel.comEA Licence Number: 05C5278Registration No.: R1103477(All applications will be treated in strictest confidence. We regret that only shortlisted candidates would be notified.)
Posted
8 days ago
SENIOR EXECUTIVE, ACCOUNTS RECEIVABLES (6 Months Contract) SENIOR EXECUTIVE, ACCOUNTS RECEIVABLES (6 Months Contract)
HYPERSCAL SOLUTIONS PTE. LTD.
SGD3,000 - SGD6,000 Per Month
Singapore
- Ensure invoices, credit notes, and JVs posted timely;
- Ensure Elsewhere Freight payable in Singapore are invoiced and collected timely and complies with Company and MSC Group policies;
- Ensure billing completeness, month end reconciliation and dispute management are submitted on time for review; ...
Posted
10 days ago
Undisclosed
KL City
- Ensure timely issuance of invoices, debit notes and credit notes with accurate coding for approval as per company’s process
- Ensure receipts from debtors are matched to invoices on timely manner
- Assist to resolve invoice issuance and receipt issues with various stakeholders ...
Posted
11 days ago
Finance Executive (AR - Account Receivable) - Manufacturing Finance Executive (AR - Account Receivable) - Manufacturing
Armstrong Industrial Corporation
Undisclosed
Petaling
- This position will be based in Selangor (Kota Damansara, Sungai Buloh area)
- Location: Armstrong Technology (4, Jalan TSB 11, Taman Industri Sungai Buloh, 47000 Sungai Buloh, Selangor)
- Must have Experience working in Manufacturing industry. ...
Posted
24 days ago
Undisclosed
KL City
- POSITION SUMMARY
- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. ...
Posted
4 days ago
Trade Spend Claim Executive (Accounts Receivable) - 1 year Trade Spend Claim Executive (Accounts Receivable) - 1 year
ROBERT WALTERS (SINGAPORE) PTE LTD
SGD3,500 - SGD3,500 Per Month
Singapore
- You will collaborate closely with multiple departments including Sales, Trade Marketing, Accounts Receivable, and Finance to reconcile trade spend balances and support month-end closing activities.
- You will have the chance to contribute to process improvements, centralise claims activities within Finance, and participate in internal and external audits related to trade spend and customer claims.
- Process and approve distributors’ and customers’ trade-related claims such as promotional invoices, credit notes, and deductions in accordance with established company guidelines. ...
Posted
16 days ago
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