55 Accounts Receivable Ar Jobs - July 2026 - Urgent Hiring
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"accounts receivable ar"
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MYR3,500 - MYR4,500 Per Month
Near Train Station
This company is close to train station
- Handle full set of accounts and daily accounting operations.
- Prepare monthly management accounts and financial reports.
- Monitor accounts payable and accounts receivable. ...
Familiar with SQL Accounting Software.
Able to handle and set up full set of accounts independently.
Skills Required
Familiar with SQL Accounting Software.
Able to handle and set up full set of accounts independently.
Knowledge in financial reporting
bank reconciliation
AP/AR
and general ledger.
Familiar with SST
e-Invoice
and statutory compliance requirements is an added advantage.
Proficient in Microsoft Excel and Microsoft Office applications.
+8
Posted
23 days ago
Chat Available
You can chat with the employer only after applying for this job.
MYR4,000 - MYR6,500 Per Month
- Manage and oversee the full cycle of accounting operations, including accounts payable, accounts receivable, general ledger, and financial reporting.
- Prepare and analyze monthly, quarterly, and annual financial statements and reports, ensuring accuracy and compliance with accounting standards.
- Maintain and reconcile balance sheet accounts, ensuring all discrepancies are identified and resolved promptly. ...
Bookkeeping
Account Payable
Skills Required
Bookkeeping
Account Payable
Accounts Receivable
Accounting Software
Account Management
Full Set Account
Effective Communication
+5
Posted
2 months ago
Media Signs Sdn Bhd
MYR4,000 - MYR4,000 Per Month
KL City
- Manage the Accounts Receivable (AR) function.
- Prepare and issue customer invoices, debit notes, and credit notes.
- Monitor customer payments and follow up on outstanding balances. ...
Posted
14 days ago
MEDIA SIGNS SDN BHD
MYR4,000 - MYR4,000 Per Month
KL City
- Manage the Accounts Receivable (AR) function.
- Prepare and issue customer invoices, debit notes, and credit notes.
- Monitor customer payments and follow up on outstanding balances. ...
Posted
14 days ago
Aconas Corporate Services Sdn Bhd
Undisclosed
KL City
- Prepare, review, and issue accurate invoices in line with service agreements and billing schedules.
- Monitor payment terms and ensure collections are completed within agreed timelines.
- Conduct systematic follow‑ups on outstanding payments via email, calls, and statements of account. ...
Posted
14 days ago
Accounts Payable (AP) - Accounts Receivable (AR) Specialist Accounts Payable (AP) - Accounts Receivable (AR) Specialist
Future Fields Group Singapore
SGD3,000 - SGD3,300 Per Month
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
13 hours ago
MYR4,200 - MYR4,300 Per Month
KL City
- Prepare, generate, and issue accurate invoices to clients in accordance with contractual terms and company policies.
- Maintain and update the billing system to ensure timely and accurate invoicing.
- Perform accounts receivable reconciliations and resolve billing discrepancies. ...
Posted
15 days ago
MYR4,200 - MYR4,300 Per Month
KL City
- Prepare, generate, and issue accurate invoices to clients in accordance with contractual terms and company policies.
- Maintain and update the billing system to ensure timely and accurate invoicing.
- Perform accounts receivable reconciliations and resolve billing discrepancies. ...
Posted
15 days ago
Billing Clerk cum Accounts Receivable (AR) Specialist Billing Clerk cum Accounts Receivable (AR) Specialist
KIM GUAN GUAN COFFEE ROASTER PTE. LTD.
SGD2,200 - SGD2,200 Per Month
Singapore
- We are looking for a meticulous and proactive *Billing Clerk cum Accounts Receivable (AR) Specialist* to join our Finance team. The successful candidate will be responsible for billing operations, accounts receivable management, customer collections, SAP reporting and supporting day-to-day finance operations.
- ### Responsibilities
- * Prepare and process consignment billing accurately and in a timely manner. ...
Posted
11 days ago
SGD2,650 - SGD2,650 Per Month
Singapore
- Process Accounts Receivable (AR) transactions for external customers, tenants, stakeholders, co-locators, and internal stakeholders.
- Prepare and issue invoices, debit notes, and late payment interest charges.
- Perform collection runs and monitor outstanding receivables. ...
Posted
6 days ago
MITSUBISHI LOGISTICS SINGAPORE PTE. LTD.
SGD2,800 - SGD3,600 Per Month
Singapore
- Review and verify invoices generated by Operations to ensure accuracy, completeness, and compliance with shipment documentation and customer agreements.
- Issue invoices for Finance-controlled items such as GST disbursements, reimbursements, and billing adjustments in accordance with company policies and approval controls.
- Ensure all billing transactions are properly supported with complete documentation and maintained audit trail for compliance and audit purposes. ...
Posted
24 days ago
MITSUBISHI LOGISTICS SINGAPORE PTE. LTD.
SGD2,800 - SGD2,800 Per Month
Singapore
- Account Receivables – Freight Forwarding + Logistics
- Company: Mitsubishi Logistics Singapore Pte Ltd
- Location: 10 Jalan Kilang, Bukit Merah Enterprise Centre ...
Posted
a month ago
MYR2,500 - MYR4,000 Per Month
- Generate and issue invoices accurately and on time.
- Record customer receipts and update accounting records.
- Monitor AR ageing reports and follow up outstanding payments. ...
Posted
24 days 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
14 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
22 days ago
SGD3,000 - SGD3,000 Per Month
Singapore
- Invoicing & Billing: Generate commercial invoices, credit notes, and monthly statements of accounts (SOA) accurately and in a timely manner.
- Payment Reconciliation: Perform daily tracking, matching, and system entry of incoming payments (GIRO, corporate bank transfers, cheques) against outstanding AR balances.
- Credit Control & Collections: Actively monitor AR aging reports and drive firm but professional follow-ups via phone and email to minimize overdue accounts. ...
Posted
24 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
13 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
6 days ago
Armstrong Technology Sdn Bhd
MYR3,500 - MYR4,000 Per Month
- How long is your serving notice?
- What is your current salary?
- What is your expected salary? ...
Posted
21 days ago
SGD2,200 - SGD2,200 Per Month
Singapore
- Well Established Company
- Basic up to $2300 + AWS + Variable Bonus + Annual Increment
- Excellent Welfare and Benefits + Career progression ...
Posted
20 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
a month ago
The Cooper Companies
Undisclosed
KL City
- Bachelor’s degree in Accounting, Finance, or related field. Professional accounting certification (e.g., CPA, ACCA) is a plus.
- Minimum of 5 years' experience in AR, with at least 3 years in a GBSC environment.
- Proficiency in English & Japanese (spoken and written) - certification needed for highest and second-highest certifiable proficiency levels ...
Posted
6 days ago
Undisclosed
KL City
- Lead the A2R team on month-end close activities
- Review and approve Balance Sheet reconciliations and Manual Journals in Blackline
- Increased operational complexity and ownership handling reconciliation issues and resolutions independently ...
Posted
7 days ago
MYR2,800 - MYR3,500 Per Month
- Accounting & Financial Reporting – Manage a complete set of accounts, conduct monthly closings, and prepare financial reports such as Profit & Loss (P&L), Balance Sheet, Cash Flow statements, bank reconciliations, and other reports requested by management.
- Accounts Payable (AP) – Handle invoices from suppliers/contractors/partners, verify supporting documentation, and maintain comprehensive records.
- Accounts Receivable (AR) – Oversee collection processes, reconcile customer accounts, follow up on overdue payments, and ensure the accuracy of customer account records. ...
Posted
10 hours ago
MYR3,000 - MYR4,500 Per Month
- We are seeking a detail-oriented HR & Finance Admin Executive to manage the company’s day-to-day financial operations, including payroll, claims, accounting, and statutory compliance. This role will also support broader finance functions such as accounts payable/receivable, cash flow monitoring, and limited administrative/HR support to ensure smooth business operations.
Posted
a month ago
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