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1,800+ Account Receivable Jobs - October 2026 - Urgent Hiring - Page 24
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"account receivable"
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MYR2,500 - MYR3,000 Per Month
- 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
Undisclosed
- Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value.
- Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
- Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value. ...
Posted
14 days ago
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract) Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
Canon Marketing (Malaysia) Sdn Bhd
SGD2,500 - SGD2,500 Per Month
Singapore
- Responsible for Accounts Receivable function, monthly bank reconciliation.
- Timely month end closing for Accounts Receivable function.
- Managing of daily bank transactions and cheques ...
Posted
11 days ago
MYR2,500 - MYR3,000 Per Month
- 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
20 days ago
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
MYR3,000 - MYR4,500 Per Month
Port Klang
- Fully in charge of the Accounts Receivable module.
- Ensure correct and proper billing of sales invoices via e-invoicing, i.e. all goods delivered are timely billed at correct price and quantity error free.
- Monitor collection as per sales credit term to ensure prompt collection with no overdue accounts. ...
Posted
a month ago
MYR2,500 - MYR3,300 Per Month
- 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
14 days ago
Undisclosed
- Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value.
- Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
- Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value. ...
Posted
25 days ago
Undisclosed
- Lead and oversee end-to-end Accounts Payable, Accounts Receivable, Carrier Settlement, USP Claims, Payment Channels and Bank Reconciliation functions, ensuring efficient, accurate and compliant operations, while managing a large team of over 40 people.
- Own the overall operational performance and service delivery across the functions, defining and driving strategy, KPIs and service levels (SLAs) to achieve consistent performance and timely financial closing.
- Establish and maintain a robust internal control and governance framework, ensuring compliance with company policies, regulatory requirements and audit standards, while proactively managing operational and financial risks. ...
Posted
25 days ago
MYR2,500 - MYR3,000 Per Month
- 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
a month ago
SGD2,300 - SGD2,300 Per Month
Singapore
- Manage the end-to-end invoicing process, ensuring invoices are issued accurately and within established timelines.
- Monitor accounts receivable balances and proactively follow up on overdue customer accounts to support timely collections.
- Process and accurately record customer receipts and ensure all payments are properly allocated in the accounting system. ...
Posted
5 days ago
SGD2,350 - SGD2,800 Per Month
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 ...
Posted
a month ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
5 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
5 days ago
SG ALUMINIUM PTE. LTD.
SGD2,350 - SGD2,350 Per Month
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, credit controller• Strong attention to detail and numerical skills• Understand the SG GST and invoice requirements• Excellent communication skills• 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
a month ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
6 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
6 days ago
Undisclosed
KL City, WP Kuala Lumpur
Near Train Station
This company is close to train station
- Handle Accounts Payable and Accounts Receivable transactions.
- Manage invoices, supplier payments, collections, receipts, and payment records.
- Perform bank reconciliation and account reconciliation accurately and on time. ...
Full Accounting Operations Experience
Bank & Account Reconciliation
Skills Required
Full Accounting Operations Experience
Bank & Account Reconciliation
Month-End Closing Support
SQL Accounting System
Microsoft Excel & Reporting
Accounting Documentation
Problem-Solving & Accuracy Control
+5
Posted
4 months ago
Undisclosed
KL City
- Perform daily Accounts Payable (AP) processing tasks, including invoice posting, payment processing, preparation of offsetting entries, IC payables and maintaining proper documentation. Ensure smooth hand-offs between individuals, systems, and interfaces.
- Manage daily Accounts Receivable (AR) operations such as payment collection, reconciliation for retail and wholesale customers, process customer refunds and IC receivables. Prepare settlement entries and deliver exceptional service to countries across Asia.
- Address and resolve complex inquiries and cases from external parties (e.g., vendors/customers) and business users, demonstrating strong diagnostic and problem-solving skills. ...
Posted
16 days ago
MYR2,500 - MYR3,300 Per Month
- 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
a month ago
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract) Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
Canon Marketing (Malaysia) Sdn Bhd
Fairview International School
Undisclosed
KL City
- Accounts Receivable Executive
- Job Summary
- We are looking for a detail-oriented and organised Accounts Receivable Executive to manage the School’s receivables, ensure timely collection of outstanding payments, and maintain accurate financial records. The role involves monitoring student and customer accounts, issuing invoices, following up on overdue balances, and supporting the Finance team in maintaining healthy cash flow. ...
Posted
a month ago
Undisclosed
KL City
- Perform daily Accounts Payable (AP) processing tasks, including invoice posting, payment processing, preparation of offsetting entries, IC payables and maintaining proper documentation. Ensure smooth hand-offs between individuals, systems, and interfaces.
- Manage daily Accounts Receivable (AR) operations such as payment collection, reconciliation for retail and wholesale customers, process customer refunds and IC receivables. Prepare settlement entries and deliver exceptional service to countries across Asia.
- Address and resolve complex inquiries and cases from external parties (e.g., vendors/customers) and business users, demonstrating strong diagnostic and problem-solving skills. ...
Posted
a month ago
Undisclosed
- Profit & Loss
- Balance Sheet
- Cash-flow summaries ...
Posted
24 days ago
MYR2,600 - MYR3,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
This company is close to train station
- Handle inbound and outbound collection calls for overdue accounts.
- Negotiate payment arrangements with customers via calls, email, and SMS.
- Handle customer complaints professionally and escalate issues when necessary. ...
Problem Solving
Analytical Thinking
Skills Required
Problem Solving
Analytical Thinking
Communication
or trade/financial operations
Microsoft Excel
Administrative
Ecommerce
Collection
+6
Posted
2 months ago
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