800+ Accounts Receivable Clerk Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja

Showing 864 jobs results for "accounts receivable clerk"
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MYR2,800 - MYR3,500 Per Month
+Additional Compensation

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
  • Communicate with customers to explain payment oblligations and negotiate suitable repayment arrangements.
  • Negotiate revised payment schedules and partial settlement options based on customers' circumstances. ...
Debt Collection Negotiation
+2
Posted
a month ago

Dragon World Gourmet Sdn. Bhd.

Malaysia

  • Manage daily receivables operations, including cash application and invoicing.
  • Review aged receivables and conduct polite, effective follow-ups on outstanding balances.
  • Identify and resolve billing discrepancies or payment issues efficiently. ...
Posted
16 days ago

NANYANG BEAUTY ACADEMY PTE. LTD.

Outram

Posted
3 days ago

Singapore

  • Diploma or Bachelor’s Degree in Accounting, Finance, or equivalent professional qualification (e.g., ACCA)
Posted
3 days ago

OISHI MANUFACTURING PTE. LTD.

Yishun

Posted
3 days ago

Singapore

  • Ensure timely and accurate statutory financial reporting for a portfolio of APAC entities.
  • Manage relationships with external vendors preparing financial statements, reviewing deliverables for quality and compliance.
  • Coordinate statutory audits with external auditors and oversee audit readiness. ...
Posted
3 days ago

Singapore

  • Monitor day-to-day operations, requests/questions for servicing of accounts to ensure a smooth process.
  • Maintain spreadsheets used to track invoicing, and subjectivity requirements to obtain issued policies.
  • Support the brokers with tracking and maintaining accurate data on our CRM system. ...
Posted
3 days ago
  • Prepare and post daily sales and collection transactions into SAP.
  • Reconcile sales collections from cash, credit cards, e-wallets and other payment channels.
  • Monitor and follow up on collection discrepancies with stores and relevant departments. ...
Posted
3 days ago

Humana International Group

KL City

  • Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
  • Prepare monthly, quarterly, and annual financial statements and management reports in accordance with applicable accounting standards.
  • Handle month-end and year-end closing activities, ensuring timely and accurate financial reporting. ...
Posted
3 days ago

KL City

  • Own the end-to-end invoice lifecycle for assigned legal entities by ensuring accurate and timely creation of customer invoices and credit notes in compliance with contractual agreements, customer requirements, company policies, and applicable tax regulations.
  • Validate billing information, customer master data, tax treatment, payment terms, supporting documentation, and invoicing requirements before invoice issuance, ensuring high accuracy and compliance.
  • Process invoices and credit notes through customer invoicing platforms and e-invoicing networks, monitor submission status, investigate rejected documents, identify root causes, and drive issues to successful resolution. ...
Posted
3 days ago
  • Trade accounts collection: due invoices and delinquent accounts recovery
  • Resolving disputes and clear hanging balances to ensure accounts stay current;
  • Responsible in meeting KPIs targets and to perform other duties as assigned by Team Lead from time to time. ...
Posted
3 days ago

KL City

  • Make a difference in our Staff department.
Posted
2 days ago

Corporate Learning Consultants Sdn Bhd

Kuala Kubu Bharu

  • Handle full-set accounts, including general ledger, accounts payable and accounts receivable.
  • Issue invoices and follow up on payments from clients.
  • Process payments to trainers, vendors and suppliers. ...
Posted
2 days ago

Singapore

  • Perform accounting entries and maintain accurate records in the accounting system
  • Handle bookkeeping, data entry & accounts receivable including collection and follow-up payments.
  • Prepare payments via internet banking and perform bank reconciliations ...
Posted
2 days ago

Singapore

  • Industry/ Organization Type: Building Materials
  • Position Title: Accounts Assistant
  • Working Location: Kranji ...
Posted
2 days ago

Compass Beam Capital

KL City

  • Oversee the company’s financial reporting structure both internally and externally, ensuring timely and accurate monthly and yearly closings.
  • Manage daily finance operations, including treasury, banking, and working capital.
  • Lead budgeting and financial forecasting processes. ...
Posted
2 days ago

KL City

  • Strong technical accounting skills, including preparation of full sets of accounts, financial statements, and reconciliations.
  • Experience with audit and tax-related work, including supporting external audits and handling tax computations and filings.
  • Proficiency in accounting software and MS Excel, with the ability to analyze financial data and produce clear reports. ...
Posted
2 days ago

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
2 days ago

OMD SINGAPORE PTE. LTD.

Singapore

  • Accurate and timely processing of supplier invoices and expense claims.
  • Resolve invoice and supplier related issues, verification and filing of records.
  • Reconcile supplier statements and respond to all supplier inquiries ...
Posted
2 days ago

Singapore

  • Processed cheque issuance and maintained accurate payment records.
  • Prepared tax invoices, credit notes and debit notes
  • Responded to internal enquiries and provided administrative support across departments. ...
Posted
2 days ago

NEW HOPE COMMUNITY SERVICES LIMITED

Singapore

  • Managing accounting and ensure the accuracy and timely submission of monthly and year-end management reports and analysis by reviewing submissions from subordinates.
  • Preparation of budgets and forecasts, collaborate cross-functionally with HODs to support and align financial plans with business objectives.
  • Strong in analysis of financial numbers; and to highlight any discrepancies or issues. ...
Posted
2 days ago

Singapore

  • 2–4 years of hands-on accounting or finance operations experience, covering core day-to-day functions such as Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and general ledger maintenance.
  • Practical proficiency with cloud accounting or ERP software (e.g. Xero, Zoho Books, Odoo, or equivalent) and strong Excel skills (e.g. pivot tables, VLOOKUP/XLOOKUP, data reconciliation).
  • Solid foundational understanding of basic accounting principles, including accruals, prepayments, intercompany transactions and multi-currency transaction handling. ...
Posted
2 days ago

Singapore

  • Industry/ Organization Type: Manufacturing (Garment)
  • Position Title: Account Assistant
  • Working Location: Ang Mo Kio ...
Posted
2 days ago
  • Handle the full set of accounts, including general ledger, accounts payable (AP), accounts receivable (AR) and bank reconciliations.
  • Prepare monthly financial reports, management accounts and financial statements accurately and on time.
  • Perform month-end and year-end closing activities, including journal entries, account reconciliations and related financial procedures. ...
Posted
2 days ago

THE SUPREME HR ADVISORY PTE. LTD.

Singapore

  • Invoice issuance & verification
  • Data Entry
  • Calculate & record payments ...
Posted
2 days ago

Singapore

  • Plan and schedule Field Service Engineers for preventive maintenance, installations, corrective maintenance, and field change orders to meet service commitments
  • Optimize resource utilization balancing customer needs, SLA requirements, and engineer availability
  • Ensure preventive maintenance activities are completed within contractual timelines and grace periods ...
Posted
2 days ago

Singapore

  • Prepare report and do administration duties
  • Match vendor invoice
  • Issue payment voucher to vendor and vending customers ...
Posted
2 days ago

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