Account Receivable jobs in Singapore
Account Receivable (Specialist / Senior Specialist)
MOL ACCESSPORTAL SDN. BHD.
Account Receivable Analyst
Hunters International Sdn Bhd
Account Executive (Account Receivable)
Agensi Pekerjaan Great Pyramid Sdn Bhd
Account Receivable Specialist (Korean Speaker)
Baxter International
Discover more opportunities than anywhere else. Find more jobs nowAccount Payable&Receivable, GL Reporting, Masterdata
WPP Business Services Sdn Bhd
Accounts Assistant - Finance Department (Account Receivable)
Popular Book Co. (Malaysia) Sdn. Bhd.
Account receivable Specialist（6-month Contarct）
H.B. Fuller
Connect with headhunters to apply for similar jobsAccount Receivable (Specialist / Senior Specialist)
Job summary
A leading financial services company in Kuala Lumpur is looking for a Senior Accounts Receivable Specialist. The role involves managing invoicing, collections, and AR reporting to maintain accurate financial records. Candidates should have a degree in Finance or Accountancy and 2-4 years of experience. Proficiency in Microsoft Excel and SAP is needed to succeed in this position.
Qualifications
- At least 2–4 years of working experience in the related field.
- Candidate must possess at least a Degree or equivalent.
Responsibilities
- Prepare and issue daily, weekly, and monthly sales invoices.
- Ensure accurate revenue and cost recording in SAP.
- Monitor and follow up on outstanding balances from customers.
Skills
Education
Tools
The Senior Accounts Receivable Specialist is responsible for managing invoicing, collections, and AR reporting to ensure accurate financial records and strong cash flow. The role involves close collaboration with internal teams and external customers, adherence to SOPs, and support for audits and process improvements.
- Prepare and issue daily, weekly, and monthly sales invoices for local, overseas, and inter‑company customers.
- Ensure accurate revenue and cost recording in SAP and support month‑end closing activities.
- Adhere to standard operating procedures (SOPs) and internal controls for invoice issuance.
- Record receipts and collections accurately and timely, including daily bank reconciliations.
- Maintain up‑to‑date Accounts Receivable (AR) Aging reports.
- Monitor and follow up on outstanding balances from customers and inter‑companies.
- Collaborate with Sales and Business Development teams to maintain strong cash flow.
- Ensure proper documentation and filing of AR records.
- Provide regular AR status updates to the team lead.
- Communicate with customers regarding overdue payments and payment terms.
- Support internal and external audits related to AR processes.
- Identify and implement process improvements for AR operations.
- Handle ad‑hoc projects and assignments as required.
- Candidate must possess at least a Degree/Advanced Diploma/Graduate Diploma/Higher in Finance/Accountancy or equivalent.
- At least 2–4 years of working experience in the related field is required for this position.
- Good communication skills to handle customers and internal stakeholders.
- Proficient in Microsoft Excel and SAP S4/HANA.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.