30 Account Receivable Manager Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja

Showing 30 jobs results for "account receivable manager"
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Chat Available
MYR5,000 - MYR6,000 Per Month
Near Train Station
  • Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
  • Ensure timely invoicing, accurate billing, and prompt collection of outstanding payments.
  • Monitor customer credit limits, payment terms, and overdue accounts on a regular basis. ...
Posted
18 days ago
Chat Available
Undisclosed
Near Train Station
  • Full Set Accounting Operations
  • Handle and maintain the full set of accounts including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations to ensure accurate and up-to-date financial records.
  • Accounts Receivable Management (Primary Focus) ...
Posted
a month ago
Chat Available
MYR7,000 - MYR9,000 Per Month
Near Train Station
  • Manage receivables portfolio and ensure timely debt collection.
  • Monitor ageing reports, overdue balances, and cash forecasts.
  • Implement collection strategies by customer risk profile. ...

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Posted
2 days ago
Chat Available
MYR5,000 - MYR6,000 Per Month
Near Train Station
  • Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
  • Ensure timely invoicing, accurate billing, and prompt collection of outstanding payments.
  • Monitor customer credit limits, payment terms, and overdue accounts on a regular basis. ...
Posted
18 days ago
Chat Available
MYR5,000 - MYR6,000 Per Month
Near Train Station
  • Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
  • Ensure timely invoicing, accurate billing, and prompt collection of outstanding payments.
  • Monitor customer credit limits, payment terms, and overdue accounts on a regular basis. ...
Posted
18 days ago
SGD4,500 - SGD4,500 Per Month

Singapore

  • Company: Industrial Components Provider
  • Location: Central
  • Position: Assistant Accounts Receivable Manager (20333) ...
Posted
11 days ago
Undisclosed

Malaysia

  • Monitor customer outstanding balances and follow up on overdue accounts.
  • Perform customer account reconciliation and resolve payment discrepancies.
  • Manage collection activities to achieve collection targets and improve cash flow. ...
Posted
2 days ago
Undisclosed

Geylang

  • Perform day-to-day accounts receivable activities, including billing, receipt recording, collection and reconciliation.
  • Prepare, process and verify tenancy, pay-per-use and other customer invoices, ensuring accuracy, appropriate approvals and timely issuance.
  • Match invoices against booking forms, quotations, contracts and other supporting documents to ensure billing accuracy. ...
Posted
5 days ago

A*STAR - Agency For Science, Technology And Research

Undisclosed

Singapore

  • AR Operations & Performance
  • Oversee daily AR operations and ensure SLA/KPI performance.
  • Review AR reports, customer ageing, collections, and receivables to ensure accuracy and timely follow-up. ...
Posted
11 days ago
Undisclosed

KL City

  • Overseeing billing operations to ensure invoices and credit notes are accurate, well-documented, and issued on time.
  • Resolving billing exceptions, rate discrepancies, and documentation gaps that may affect invoicing or collections.
  • Developing collection strategies to maximise cash recovery, reduce overdue balances, and manage credit risk. ...
Posted
12 days ago

A*STAR - Agency For Science, Technology And Research

Undisclosed

Singapore

  • AR Operations & Performance
  • Oversee daily AR operations and ensure SLA/KPI performance.
  • Review AR reports, customer ageing, collections, and receivables to ensure accuracy and timely follow-up. ...
Posted
23 days ago
SGD7,000 - SGD7,000 Per Month

Singapore

  • Manage premium and claims accounting, including ledger postings and reconciliations.
  • Monitor premium collections, follow up on outstanding broker balances, and resolve queries.
  • Prepare credit control reports and provide regular updates on collection status. ...
Posted
18 days ago
Undisclosed

KL City

  • Leading Team: Set strategy and priorities for day-to-day operations, aligning to business outcomes
  • 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 ...
Posted
6 days ago
SGD6,000 - SGD6,000 Per Month

Singapore

  • Manage premium and claims accounting, including ledger postings and reconciliations.
  • Monitor premium collections, follow up on outstanding broker balances, and resolve queries.
  • Prepare credit control reports and provide regular updates on collection status. ...
Posted
a month ago
Undisclosed

KL City

  • Leading Team: Set strategy and priorities for day-to-day operations, aligning to business outcomes
  • 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 ...
Posted
a month ago

Gravitas Recruitment Group

Undisclosed

Singapore

  • Coordinate on signings and Subscribe bookings with Finance to validate booked premium • Ensure timely and accurate preparation of internal technical reports such as monthly written and paid premium/claims bordereau to London. • Responsible for premiums collections by handling queries, monitor and expedite collection of brokers’ outstanding balances, and preparation of credit control reports giving updates on collections for management review. • Preparation of ledger entries relating to premiums and claims. • Maintain strong internal controls over credit processes; ensure documentation and testing readiness • Build a strong working relationship and strong working processes to ensure smooth communication between the Singapore, Australia and London offices.
  • Coach and develop a high-performing team; set clear objectives and cadence • Support Management on any ad hoc duties. Skills: • Knowledge or experience in various Direct and Facultative Insurance classes of business would be advantageous. • Knowledge in Lloyd’s business and operations would be advantageous. • Experience in accounts receivable and payable, bank reconciliations and cash accounting.
  • Computer literate. • Proficiency in Microsoft Excel. • Experience with SUN Accounting systems and Subscribe policy administration system advantageous. Competencies: Leading Change Plans, implements and embeds organisational changes across the region and guides stakeholders through changes to processes, technologies, systems, or strategies, ensuring changes are successful and well received.
Posted
8 days ago
SGD5,500 - SGD6,000 Per Month

Singapore

  • Manage full sets of accounts and oversee timely month-end and year-end closing processes.
  • Prepare management reports, financial statements, and variance analysis for leadership.
  • Lead annual budgeting, rolling forecasts, and cash flow projections. ...
Posted
10 days ago
SGD5,000 - SGD6,500 Per Month

River Valley

  • Oversee end-to-end collections activities to ensure timely recovery of receivables
  • Monitor aging reports and implement strategies to reduce overdue accounts
  • Ensure adherence to credit control policies and regulatory requirements ...
Posted
10 days ago
Undisclosed

Singapore

  • You'll manage a portfolio of clients and serve as the primary liaison with clients, regulatory authorities, auditors, tax agents, corporate secretaries, and banks.
  • You'll lead and supervise a team of accounting professionals, reviewing their work to ensure accuracy, completeness, and compliance with accounting standards.
  • You'll prepare and review full sets of accounts, including statutory financial statements and other financial reporting requirements. ...
Posted
6 days ago

WORLDWIDE HOTELS MANAGEMENT (V) PTE. LTD.

SGD5,000 - SGD6,000 Per Month

Geylang

  • Maintain accurate guest and city ledgers
  • Process guest invoices and statements
  • Process credit applications for the cluster ...
Posted
11 days ago
MYR2,000 - MYR2,500 Per Month
  • Process payment entries for cash, card and online transactions; perform reconciliation and bank-in processes; manage cash collection across branches; resolve payment variances.
  • Act as the key AR contact for clinical/branch operations, including payment methods, merchant terminal processes, payment verification, operational support and refunds.
  • Prepare accurate sales reconciliations for cash, card and online transactions; monitor variances and ensure timely resolution with proper supporting documentation. ...
Posted
16 days ago
SGD7,500 - SGD7,500 Per Month

Singapore

  • About the company
  • Our client is a well known player within their industry and we are currently looking for an O2C Operations Manager – AR & Shared Services to join them.About the jobReporting to the Finance Director, we’re looking for a hands-on O2C leader who actually enjoys getting into the gears of a complex operation to make things run better. This isn't about sitting in high-level strategy meetings or just managing an ERP rollout; it’s about bringing deep, hands-on Accounts Receivable (AR) Shared Services operational experience to stabilize the team and ensure the end-to-end "Order-to-Cash" engine is tight, disciplined, and compliant. You’ll be the person in the trenches identifying exactly why a dispute is stuck, why an AR sub-ledger variance exists, or why a credit control is failing working directly with the team to fix cash application, aging collections, and billing accuracy for good. The ideal candidate is a natural problem-solver with a proven track record in high-volume AR SSC environments who can enforce high operational standards while building real partnerships across the business. You'll drive massive, visible impact as the organization transitions away from legacy workflows into an automated, transparent future.Skills and experience required
  • You should possess a degree in Accountancy or a related field, complemented by at least 8 years of related experience in dedicated Order-to-Cash (O2C) and project management experience, ideally within a Shared Services Centre (SSC) or complex multi-entity environment.Why is this a good role? ...
Posted
15 days ago
Undisclosed
  • Lead the preparation and analysis of financial reports, ensuring accuracy and compliance with IFRS, GAAP, and internal policies.
  • Monitor financial performance, identify key variances, and provide insights to support strategic decision‑making.
  • Drive month‑end and year‑end closing activities, ensuring timely and accurate submissions. ...
Posted
a month ago
Undisclosed
  • Candidates should possess strong financial accounting and reporting skills, including experience with general ledger management, financial statements, and account reconciliations.
  • Candidates should possess skills in budgeting, forecasting, and financial analysis to support management decisions and business planning.
  • Candidates should possess proficiency in accounting software and MS Office applications, particularly Excel, for data analysis and reporting. ...
Posted
a month ago
Undisclosed
  • Issue invoices, official receipts, and related accounting documents accurately and on time
  • Perform debtor reconciliation by verifying customer statements against internal accounts receivable records
  • Follow up on outstanding payments and ensure accurate debtor records ...
Posted
a month ago
Undisclosed

KL City

  • Risk & Safety Management: Promote safe work practices to reduce accidents and workers' compensation costs; ensure hazard-free environments.
  • Credit & Financial Oversight: Conduct credit investigations, manage receivables, and ensure timely recovery or cancellation of non-performing accounts.
  • Team Collaboration: Build strong relationships with clients and partners—wholesalers, travel agents, airlines, and more—to support smooth operations. ...
Posted
a month ago
Undisclosed

Taman Wilayah Selayang

  • Risk & Safety Management: Promote safe work practices to reduce accidents and workers' compensation costs; ensure hazard-free environments.
  • Credit & Financial Oversight: Conduct credit investigations, manage receivables, and ensure timely recovery or cancellation of non-performing accounts.
  • Team Collaboration: Build strong relationships with clients and partners—wholesalers, travel agents, airlines, and more—to support smooth operations. ...
Posted
a month ago
Undisclosed
  • Issue invoices, official receipts, and related accounting documents accurately and on time
  • Perform debtor reconciliation by verifying customer statements against internal accounts receivable records
  • Follow up on outstanding payments and ensure accurate debtor records ...
Posted
a month ago

MANGO CONCEPT INDUSTRY SDN BHD

MYR3,500 - MYR4,000 Per Month
  • Build efficient accounting routines that sharpen your technical skills and make you the go-to finance contact for creative teams.
  • Expand your network with vendors and local artists through daily account management and invoice handling.
  • Grow into a leadership-ready role by owning end-to-end admin and financial tasks across projects. ...
Posted
11 days ago
Undisclosed

Petaling

  • Strategic Financial Leadership: Spearhead financial planning processes – including annual Budget Plan, long-range financial planning, and special projects (e.g., business development initiatives) – to drive profitable growth and achieve short- and long-term business goals in Singapore and Malaysia.
  • Business Partnering: Actively collaborate with business leaders in both countries to develop and refine business strategies. Identify opportunities and advise on prioritizing investments and resources that will deliver profitable growth and continuous improvement in financial performance.
  • Decision Support & Stewardship: Provide robust financial insights and perspectives to inform decision-making for the Managing Directors and Country Leadership Teams of Singapore and Malaysia. Partner with these leadership teams to meet the company’s short- and long-term objectives through strategic guidance and rigorous financial stewardship. ...
Posted
5 months ago