2,100+ Accounts Receivable Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 34

Showing 2,123 jobs results for "accounts receivable"
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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

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
7 days ago

Singapore

Posted
15 days ago

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
7 days ago

Bedok

Posted
25 days ago

Singapore

  • Review and oversee day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities performed by non-executive staff, ensuring accuracy, completeness and timely processing.
  • Review AP invoices, payment processing, supplier reconciliations and ageing, including intercompany payments and receipts.
  • Review AR billings, receipts, ageing, customer reconciliations and collection status, and follow upon outstanding and disputed balances with relevant stakeholders. ...
Posted
25 days ago

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

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

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
17 days ago

Tuas

Posted
a month ago

KL City

  • Responsible for day-to-day accounts receivable duties.
  • Create receipt entries in the systems and perform matching against invoices, ensuring transactions are captured timely and accurately.
  • Monitor and follow up on outstanding receivables from clients, insurers, and reinsurers to ensure timely collection. ...
Posted
a month ago
  • 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
  • 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
a month ago

PLC Pet Lovers Centre Sdn Bhd

  • Candidates must possess relevant qualification in Accounting or its equivalent.
  • At least 3 years of related working experience is required.
  • Able to handle Full Set of Accounts. ...
Posted
4 days ago

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

GK Brothers

Geylang

Posted
15 days ago

JOE GREEN PTE. LTD.

Geylang

Posted
15 days ago

Crystal Crown Hotel

  • Handle monthly payroll processing for approximately 20 staff.
  • Calculate and process monthly salaries accurately.
  • Check attendance, overtime, allowances, deductions and other payroll adjustments. ...
Posted
15 days ago

Asas Gruppen Sdn Bhd

  • Handle daily accounting and finance matters.
  • Prepare invoices, payments and receipts.
  • Maintain proper accounting records and documentation. ...
Posted
15 days ago
  • Independently manage daily sales and receipting operations with accuracy, compliance, and timely execution.
  • Prepare, maintain, and verify daily sales master files for Malaysia, Singapore, and Cambodia.
  • Assist in cashier reporting, including downloading bank statements, portal statements, and related supporting documents. ...
Posted
a month ago

JOE GREEN PTE. LTD.

Singapore

  • Prepare regular financial and management reports.
  • Perform account reconciliations and investigate variances.
  • Monitor invoices, payments, expenses, and account balances. ...
Posted
15 days ago
  • 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

ALINK ENGINEERING PTE. LTD.

Singapore

  • Minimum LCCI, Diploma in Accounting, Finance, or equivalent.
  • At least 1–2 years of accounting experience; construction industry experience is an advantage.
  • Knowledge of accounting principles and bookkeeping. ...
Posted
21 days ago

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
MYR2,600 - MYR3,000 Per Month

KL City, WP Kuala Lumpur

Near 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
+6
Posted
2 months ago

TRI-CAP CONSULTING PTE. LTD.

Singapore

  • Prepare monthly, quarterly, and annual financial statements in accordance with IFRS, SFRS, or relevant accounting standards.
  • Responsible for general ledger management, month-end and year-end closing activities.
  • Ensure accuracy, completeness, and timeliness of financial reporting. ...
Posted
3 days ago

Singapore

  • Handle accounts payable and receivable, including invoices, receipts and payment records.
  • Prepare bank payments for approval and follow up on outstanding customer payments.
  • Perform bank reconciliations and maintain accurate accounting records. ...
Posted
3 days ago

SWIFT SEARCH GLOBAL PTE. LTD.

Singapore

  • Independently manage and execute month-end and year-end closing for assigned entities, ensuring accuracy and timely completion.
  • Handle accounting activities across Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL).
  • Prepare and review journal entries, reconciliations, accruals, deferrals and balance sheet schedules. ...
Posted
3 days ago

Outram

Posted
3 days ago

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