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1,300+ Account Receivable Jobs - August 2026 - Urgent Hiring
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"account receivable"
Jangan lepaskan peluang untuk kerja Account Receivable terkini!
Urus Pemberitahuan
Accounts Receivable Executive (Credit Control-MNC) Accounts Receivable Executive (Credit Control-MNC)
GMP RECRUITMENT SERVICES (S) PTE LTD
SGD3,300 - SGD3,300 Sebulan
Singapore
- Manage the full Accounts Receivable cycle, including account reconciliations, month-end closing, monitoring outstanding balances, and resolving billing and payment discrepancies.
- Drive credit control and collection activities by following up on overdue accounts, monitoring payment performance, and implementing effective collection strategies to minimise overdue balances and bad debts.
- Conduct customer credit assessments by reviewing financial statements, payment history, and credit exposure, and recommend appropriate credit limits and risk mitigation measures. ...
Posted
a month ago
Undisclosed
Singapore
- Prepare and process customer invoices for engineering, construction, and service projects.
- Review contracts, purchase orders, and project documentation to ensure billing accuracy and compliance with contract terms.
- Coordinate with Project Managers to obtain billing approvals and supporting documentation. ...
Posted
a month ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Create and maintain SAP Customer Master Records.
- Prepare and issue invoices and credit notes accurately and promptly.
- Ensure all billing documentation is complete and properly maintained. ...
Posted
a month ago
SGD2,800 - SGD2,800 Sebulan
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
20 days ago
SGD3,000 - SGD3,000 Sebulan
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
20 days ago
Accounts Payable (AP) - Accounts Receivable (AR) Specialist Accounts Payable (AP) - Accounts Receivable (AR) Specialist
Future Fields Group Singapore
SGD3,000 - SGD3,300 Sebulan
Singapore
- Process vendor invoices accurately and timely in SAP S4/HANA.
- Verify invoice details against purchase orders and supporting documents.
- Prepare and process payment runs. ...
Posted
a month ago
Undisclosed
KL City
- Oversee end-to-end Accounts Receivable operations, ensuring timely and accurate sales recognition, billing, and collections.
- Lead month-end close activities, including account reconciliations, journal entries, AR ageing analysis, and preparation of month-end reports in accordance with established guidelines and timelines.
- Ensure all AR transactions are accurately recorded and posted in a timely manner. ...
Posted
a month ago
SGD3,000 - SGD3,000 Sebulan
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
24 days ago
Assistant Manager ( Accounts Receivable) - 1 Year Contract Assistant Manager ( Accounts Receivable) - 1 Year Contract
Singapore University Of Social Sciences (SUSS)
Undisclosed
Singapore
- Manage end-to-end invoicing processes, including invoice generation, adjustments, reversals, credit notes, and cancellations for students, sponsors, and other debtors.
- Ensure timely and accurate billing in accordance with approved fee structures, sponsorship arrangements, and policies.
- Maintain and monitor student and debtor master records to ensure data accuracy and completeness. ...
Posted
a month 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
a month 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
a month ago
SGD3,500 - SGD3,500 Sebulan
Singapore
- We are hiring the headcount under Recruit Express.Key Responsibilities
- • Handle billing, receipting, and accounts receivable processes.
- • Monitor outstanding payments, follow up on overdue accounts, and respond to payment-related enquiries. ...
Posted
a month ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Handle the full spectrum of Accounts Receivable (AR) functions.
- Monitor customer accounts and follow up on outstanding payments.
- Prepare and send Statements of Account (SOA) to customers. ...
Posted
18 days ago
SGD2,500 - SGD2,500 Sebulan
Singapore
- Mon – Thurs: 8:30am – 6:30pm
- Fri: 8:30am – 5:30pm
- 44 hours per week ...
Posted
3 days ago
SGD2,760 - SGD2,760 Sebulan
Singapore
- Create and modify SAP Customer Master Records
- Issue invoices and credit notes accurately
- Follow up on outstanding AR with research entities and customers ...
Posted
25 days ago
MYR1,700 - MYR3,000 Sebulan
- Additional leave
- Maternity leave
- Meal allowance ...
Posted
a month ago
SGD2,760 - SGD2,760 Sebulan
Singapore
- Create and modify SAP Customer Master Records
- Issue invoices and credit notes accurately
- Follow up on outstanding AR with research entities and customers ...
Posted
a month ago
SGD2,800 - SGD2,800 Sebulan
Singapore
- • Process accounts and incoming payments in compliance with financial policies and procedures• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data• Verify discrepancies and resolve clients’ billing issues• Facilitate payment of invoices due by sending bill reminders and contacting clients• Generate sales & receivable reports for management review and support company cash flow• Update account status records and collection efforts• Review and send out past due notices and coordinate with sale teams• Communicate with customers regarding billing discrepancies and questions• Issue the invoices and credit note • Understand the construction nature and scope of work to check sale
- • Minimum Diploma in accounting preferred• 2-3 years' experience in accounts receivable• Strong attention to detail and numerical skills• Understand the SG GST and invoice requirements• Excellent communication skill• Ability to work independently and as part of a team• Proficient in Microsoft applications such as Excel and xero accounting software• Knowledge of relevant accounting principles and regulations
Posted
5 days ago
Undisclosed
Malaysia
- We're Hiring: Finance Service Desk Analyst
- Location: Kuala Lumpur, Malaysia
- Language: English ...
Posted
3 days ago
Integrated Health Plans (Malaysia) Sdn Bhd
MYR3,000 - MYR4,000 Sebulan
Kerja di Rumah
- Prepare and issue accurate and timely invoices in accordance with company policies
- Review billing data to ensure correct pricing, contracts, and supporting documentation
- Handle customer inquiries related to billing, invoices, and discrepancies ...
Posted
11 days ago
MYR2,500 - MYR3,300 Sebulan
- Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
- Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
- Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
13 days ago
MYR2,500 - MYR3,300 Sebulan
- Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
- Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
- Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
13 days ago
MYR3,300 - MYR3,500 Sebulan
- Prepare and issue customer invoices accurately and on time.
- Monitor and follow up on outstanding accounts to ensure timely payment.
- Reconcile customer accounts and resolve billing discrepancies. ...
Posted
25 days ago
MYR2,000 - MYR3,000 Sebulan
KL City
- To ensure that all billing are correct with regards to room rates & other charges and these are to be attached with proper documents raised by Front Office before the tax invoice is put into the City Ledger.
- To follow up on any discrepancy in the folios and to ensure that all supporting documents i.e. Letter of undertaking/Local Order/Registration Card/ and all other related documents that have been properly completed and signed off by the hotel guest are attached to the tax invoices.
- To highlight to the Credit Controller if there are any companies without credit facility that have been put into the city ledger. ...
Posted
a month ago
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