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1,200+ Account Receivable Jobs - August 2026 - Urgent Hiring
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"account receivable"
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Undisclosed
KL City
- Manage full spectrum of Accounts Receivable functions
- Review, analyse, and monitor AR aging reports
- Follow up with customers on overdue outstanding balances and ensure timely collections ...
Posted
a day ago
JOB EXPRESS SERVICES PTE. LTD.
SGD3,200 - SGD3,200 Sebulan
Singapore
- Job Title : Accounts Receivable (ID3619)Location : TuasWorking Hours: Mon - Fri08.30am - 05.30pm ,Sat - 08.30am - 01.00pmSalary up to : $3200-$3700Job Responsibilities• Manage the company's Accounts Receivable (AR) portfolio.• Follow up with customers on outstanding invoices and payment collections.• Prepare and monitor customer Aging Reports.• Record customer payments and perform bank reconciliations.• Verify payment details and ensure accounting records are accurate.• Prepare periodic sales reports and outstanding receivable reports.• Coordinate with the Sales team to follow up on overdue customer accounts.• Prepare Credit Notes and process customer refunds.• Maintain proper filing of financial documents and accounting records.• Submit supporting financial documents required for audits and reporting.• Process monthly payroll for Apex and Asia companies.• Submit monthly CPF contributions and quarterly GST returns.• Handle customer rebate calculations according to contractual agreements.• Work closely with Sales, Purchasing, and Operations departments to resolve payment and account-related issues.• Respond promptly to customer enquiries regarding payments and account reconciliation.• Assist in administrative and finance-related duties assigned by management.
Posted
4 days ago
Undisclosed
KL City
- Accounts Receivable & Collections Execution
- Own and manage assigned customer portfolio to ensure timely collections and resolution of overdue balances
- Proactively engage customers to secure payment commitments and follow through to closure ...
Posted
8 days ago
Singapore University Of Social Sciences (SUSS)
Undisclosed
Singapore
- Implements and maintains systems and accounts receivable functions to ensure adherence to SUSS’s policies and procedures
- Maintains AR functions including maintenance of students’ records to ensure accurate and timely update to support the study life cycle of students
- Manages and monitors student / debtors master accounts ...
Posted
22 days ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Prepare and issue local Accounts Receivable (AR) Statements of Account promptly and accurately upon completion of account closing.
- Generate and maintain Console Invoice Numbers in the SAP system, ensuring proper documentation and data accuracy.
- Liaise with customers to follow up on outstanding invoices, including resolving discrepancies, missing invoices, and disputes. ...
Posted
a month ago
SGD4,000 - SGD4,000 Sebulan
Singapore
- Basic Salary + AWS + VBNearest MRT: City HallJob ID: 20332Job Summary:We are looking for a proactive and detail-oriented Accounts Receivable Executive to manage customer receivables, drive timely collections, and support healthy cash flow management.The ideal candidate is someone who takes ownership, identifies issues before they become problems, and actively works with internal and external stakeholders to achieve collection targets. This role is suited for an individual who is resourceful, self-driven, and capable of working independently with minimal supervision.Key Responsibilities:Accounts Receivable Management• Monitor customer receivable accounts and outstanding balances• Perform reconciliation of customer accounts, receipts, and bank statements• Prepare month-end closing entries and ensure accuracy of AR records• Investigate and resolve payment discrepancies, billing issues and collection-related enquiriesCredit Control & Collections• Proactively follow up on overdue accounts and drive timely collection of payments• Monitor customer payment behaviour and identify collection risks.• Conduct customer credit reviews by analysing financial statements, payment history, credit reports, credit utilisation and business exposure, and prepare recommendations on credit limits or appropriate credit actions for Management's review and approval• Work closely with Sales and customers to resolve collection issues, account disputes and credit-related matters while balancing customer relationships and credit risk• Recommend appropriate collection and credit control actions to minimise overdue balances and bad debt exposureAnalysis & Reporting• Prepare AR ageing reports, collection performance analysis and credit risk reports to support business and management decision-making• Identify root causes of overdue accounts and recommend corrective actions• Present collection status, credit concerns and recommendations clearly to Management and relevant stakeholdersContinuous Improvement• Proactively identify process gaps, recommend practical improvements and implement solutions to enhance operational efficiency, internal controls and collection effectiveness• Support finance-related projects, digitalisation initiatives and system enhancementsStakeholder Management• Build and maintain effective working relationships with customers, Sales and internal stakeholders to facilitate timely collections and issue resolution• Liaise with auditors, banks and external parties where required• Support ad-hoc assignments and projects as assigned by Management
- Requirements:• Minimum Diploma in Accountancy, Finance, or a related discipline.• Minimum 2 years of experience in Accounts Receivable, Credit Control, or Debt Collection functions preferred.• Hands-on experience in Accounts Receivable and Credit Control functions, including customer collections, overdue account management, AR ageing analysis, payment trend analysis, collection follow-up and customer account reconciliation• Exposure to customer credit reviews, including reviewing financial statements, payment history and supporting credit assessment or credit limit review processes, will be an advantage• Proficient in Microsoft Excel and ERP/Accounting systems (SAP preferred)• Strong analytical, problem-solving and attention to detail• Excellent verbal and written communication skills, with the ability to present recommendations clearly and communicate effectively with customers, Sales and internal stakeholders.• Independent, organised and able to manage multiple priorities in a fast-paced environment• Demonstrated ability to identify issues, recommend practical solutions and follow through to implementation with minimal supervision.
- We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities. ...
Posted
18 days ago
Undisclosed
Malaysia
- Convert and process the daily client invoices accurately and in a timely manner.
- Record client deposits and disbursements in the accounting system.
- Prepare, update and maintain the daily collection reports. ...
Posted
25 days ago
MYR5,000 - MYR8,000 Sebulan
KL City
- Job Summary:
- Support Accounts Receivable and Intercompany Accounting activities, including billing, collections, month-end close, and financial reporting.
- Duties/Responsibilities: ...
Posted
19 days ago
SGD4,000 - SGD4,000 Sebulan
Singapore
- Perform daily AR operations (invoice, receipt and collection)
- Ensure timely and accurate execution of AR activities in compliance with company policies and regulatory requirements.
- Support and resolve AR service requests and customer queries ...
Posted
20 days ago
Undisclosed
KL City
- High-Volume Reconciliation{{:}} Perform daily reconciliation of incoming payments from various sources (E-wallets, FPX, touch and go, credit cards, and bank transfers) against invoices
- Commission-to-Debt Reconciliation{{:}} Calculate monthly agent commission entitlements and execute automated offsets to recover outstanding product balances, ensuring all AR aging is cleared before payouts
- Agent Account Auditing{{:}} Monitor individual agent/customers ledgers to identify payment discrepancies, failed transactions, or unauthorized credit requests ...
Posted
14 days ago
Undisclosed
- Oversee the end-to-end accounts receivable process, including invoicing, cash application and collections.
- Ensure accurate and timely processing of customer payments and resolution of discrepancies.
- Manage customer accounts, monitor ageing reports and minimize overdue receivables. ...
Posted
25 days ago
WT PARTNERSHIP (S) PTE. LTD.
SGD3,000 - SGD3,000 Sebulan
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
4 days ago
WT PARTNERSHIP (S) PTE. LTD.
SGD3,000 - SGD4,500 Sebulan
Outram
- 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
4 days ago
GMP RECRUITMENT SERVICES (S) PTE LTD
SGD3,000 - SGD3,000 Sebulan
Singapore
- Managed SAP customer master data, including record creation and maintenance, while ensuring accurate invoice, credit note issuance, and complete billing documentation.
- Monitored and followed up on accounts receivable, resolved billing discrepancies and enquiries with internal and external stakeholders, and managed the AR shared mailbox.
- Prepared management reports, tracked outstanding receivables across research entities and customers, and supported ad hoc finance and administrative tasks. ...
Posted
21 days ago
Undisclosed
Singapore
- Previous experience in an Accounts Receivable, Credit Control or Sales Ledger role.
- Strong knowledge of invoicing, collections, cash allocation and account reconciliations.
- Experience working within a multi-entity, international or multi-currency environment. ...
Posted
25 days ago
Accounts Receivable Executive ( 5 months Contract) Accounts Receivable Executive ( 5 months Contract)
MASS POWER SERVICES PTE. LTD.
SGD3,000 - SGD3,000 Sebulan
Singapore
- Process and manage customer invoices, ensuring accuracy and timely distribution to clients
- Monitor outstanding accounts and follow up with customers on overdue payments through phone calls, emails and written correspondence
- Investigate and resolve payment discrepancies, billing disputes and customer inquiries promptly and professionally ...
Posted
7 days ago
SGD3,500 - SGD3,500 Sebulan
Singapore
- Hardware Distributor
- Mon - Fri, 8:30am to 5:30pm
- Upper Thomson ...
Posted
8 days ago
SGD2,400 - SGD2,400 Sebulan
Singapore
- Managed Accounts Receivable (AR), invoicing, and collections.
- Prepared invoices, SOAs, credit notes, and reconciliations.
- Monitored aging reports and followed up on overdue payments. ...
Posted
3 days ago
Undisclosed
KL City
- Job Summary
- We are seeking a detail-oriented and proactive Account Executive (AR) to manage accounts receivable functions, ensure accurate financial reporting, and support month-end closing processes.
- Key Responsibilities ...
Posted
a month ago
LP Capital Construction Sdn Bhd
Undisclosed
Petaling
- Prepare and issue customer invoices, debit notes, credit notes, and statements accurately and on time.
- Monitor customer accounts and follow up on outstanding payments.
- Perform collection activities through telephone calls, emails, and other communication channels. ...
Posted
25 days ago
Accounts Receivable Executive (12 Months Contract) Accounts Receivable Executive (12 Months Contract)
Cleanpro Laundry Holdings Sdn Bhd
MYR3,000 - MYR3,500 Sebulan
- Managing daily accounts receivable operations and customer collections.
- Recording and updating customer payments accurately in the AutoCount accounting system.
- Monitoring outstanding customer balances and following up on overdue payments. ...
Posted
12 days ago
MYR2,200 - MYR3,000 Sebulan
- Monitor customer outstanding balances and maintain updated collection records.
- Follow up payments before and after due dates.
- Escalate overdue accounts and unresolved collection matters promptly. ...
Posted
18 days ago
PASONA SINGAPORE PTE. LTD.
SGD3,500 - SGD3,500 Sebulan
Singapore
- Company: Industrial Components Provider
- Location: Central
- Position: Accounts Receivable Executive (20332) ...
Posted
20 days ago
Undisclosed
- Generate invoice/credit note and maintain up-to-date billing system
- .Reconciliation of sales vs collection and handle the variance with respective stakeholders
- .In charge of the balance sheet reconciliation for Order to Cash portion ...
Posted
20 days ago
Undisclosed
- HOTEL DESCRIPTION
- Fairfield by Marriott Kota Kinabalu is a newly built, 12 storey standalone hotel featuring 281 guest rooms. Strategically located on Sutera avenue in Kota Kinabalu, Sabah, the property offers excellent accessibility via Jalan coast road, just a 15 min drive from Kota Kinabalu International Airport. The hotel is surrounded by key demand generators such as Imago mall, Jesselton mall and the Sabah International Convention Centre, making it well positioned to serve both business and leisure travellers. Facilities will include a breakfast room, meeting room, swimming pool, exercise room and 24/7 retail counter integrated with the front desk.
- POSITION SUMMARY ...
Posted
15 days ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Handle day-to-day refund functions including to execute timely refunds to customers and ensuring the accuracy of refund requests.
- Perform bank reconciliation and relevant monthly postings for financial accuracy.
- Ensure timely closure of GL accounts within timeline. ...
Posted
6 days ago
SGD2,000 - SGD2,000 Sebulan
Singapore
- Overall Function
- You will play a key role in maintaining healthy cash flow by engaging customers, resolving payment issues, and ensuring accurate account management. Field support will be provided to help you better understand customers’ challenges and offer constructive solutions.
- Key Responsibilities: ...
Posted
a month ago
SGD2,000 - SGD2,000 Sebulan
Singapore
- Monitor Accounts Receivable (AR) aging reports and follow up on overdue payments.
- Engage with customers to understand their payment difficulties and provide possible solutions.
- Perform account reconciliations and resolve discrepancies. ...
Posted
a month ago
Accounts Receivable - Customer Claims Executive - 1 year Accounts Receivable - Customer Claims Executive - 1 year
ROBERT WALTERS (SINGAPORE) PTE LTD
SGD4,000 - SGD4,000 Sebulan
Singapore
- You will be responsible for processing and approving claims from distributors and customers, ensuring all documentation meets company guidelines and contractual terms.
- 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. ...
Posted
7 days ago
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