Last updated 2026-06-23
40 Accounts Receivable jobs in Kuala Lumpur ()
Browse 40 Accounts Receivable jobs across Kuala Lumpur, including Accounts Payable Specialist (Mandarin Speaker), Senior Associate- Billing, Accounts Executive, Record to Report CRM Analyst, and Billing roles. Listings are updated hourly and include salary data where available.
Accounts Receivable jobs in Kuala Lumpur
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Browse Accounts Receivable jobs in Kuala Lumpur from companies including Deloitte SEA, Wilhelmsen Ship Management Sdn Bhd, DHL Asia Pacific Shared Services Sdn. Bhd., 1310 Roche SSC APAC, Roche, StarHub Ltd, and Aon Corporation.
- Common titles include Accounts Payable Specialist (Mandarin Speaker), Senior Associate- Billing, Accounts Executive, Record to Report CRM Analyst, and Billing.
- Roles span entry, senior, and mid levels.
- Recent postings include record to, accounts executive, t&t fsc, accounts payable, and accounts receivable roles.
- Most listed roles are in Kuala Lumpur (20), with openings also in Petaling Jaya (14), Shah Alam (5), and Sentul (1).
Accounts Receivable jobs in Kuala Lumpur
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Browse Accounts Receivable jobs in Kuala Lumpur from companies including Deloitte SEA, Wilhelmsen Ship Management Sdn Bhd, DHL Asia Pacific Shared Services Sdn. Bhd., 1310 Roche SSC APAC, Roche, StarHub Ltd, and Aon Corporation.
- Common titles include Accounts Payable Specialist (Mandarin Speaker), Senior Associate- Billing, Accounts Executive, Record to Report CRM Analyst, and Billing.
- Roles span entry, senior, and mid levels.
- Recent postings include record to, accounts executive, t&t fsc, accounts payable, and accounts receivable roles.
- Most listed roles are in Kuala Lumpur (20), with openings also in Petaling Jaya (14), Shah Alam (5), and Sentul (1).
Snapshot updated 2hr, 40m ago
Kuala Lumpur
entry
Full Time
Others Supporting month-end closing for AR/AP by ensuring complete transaction recording, preparing reconciliations, and posting required j…
Possess at least 7 years of experience in accounts receivable/payable or finance operations, including at least 3 years in a…
Petaling Jaya
entry
Full Time
Perform debt analysis and support the Global Collections Manager with insight Actively contribute to the achievement of the business KPI’s…
Work closely with internal and external stakeholders to resolve and support collection, dispute management and AR factoring process, issues…
Kuala Lumpur
entry
Full Time
Perform the following Accounts Payable functions: Process vendor and intercompany invoices, debit notes, credit notes, staff claims and pet…
Job Description: Process invoices for payments and support client in other accounts payable related work as part of a world-class,…
Petaling Jaya
entry
Full Time
Perform the following Accounts Payable functions: Process vendor and intercompany invoices, debit notes, credit notes, staff claims and pet…
Job Description: Process invoices for payments and support client in other accounts payable related work as part of a world-class,…
Accounts Executive (OTC)
Jun 15
Kuala Lumpur
entry
Full Time
Obtaining information from Accountant for Intercompany Billing to ensure records are accurate and complete and that accounts receivable led…
What You'll Responsible For: Accounting and Reporting Ensuring that all relevant transactions for the accounts under her/his charge are pro…
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Account Executive (Contract)May 25
Kuala Lumpur
senior
Understanding of SAP and other financial applications Good knowledge of Revenue and Cost flow, and their postings Good knowledge on…
The team coordinates with and supports Finance teams in different geographies to reconcile and report ADM services, as well as…
Kuala Lumpur
entry
Full Time
Collections and Accounts Receivable Management Develop practical exposure to collections and delinquency management while helping the team…
Support the management of healthy accounts receivable balances for assigned customers.
Kuala Lumpur
senior
Full Time
We are looking for an experienced and proactive Collections Senior Analyst to join our team.
Operating knowledge of ERP system – Oracle.
Petaling Jaya
entry
Financial Risk Collaboration: Work in close coordination with credit insurance partners and internal stakeholders to manage credit limits a…
This role is crucial in supporting the efficient management of our Order to Cash (O2C) cycle.
Senior Associate- Billing
May 29
Petaling Jaya
senior
Liaise with internal and external contacts to request and follow-up relevant billing information to support correct, timely and complete bi…
Maintain and prepare data for transfer to produce accurate billing invoices/credits.
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Senior Associate- BillingApr 22
Kuala Lumpur
senior
Full Time
What we want you to do... Accounts Receivable (AR) Manage full spectrum of Accounts Receivable functions.
Audit & Compliance Assist in Internal Audit, External Audit, and Tax queries.
Recovery Executive (Dispute)
May 26
Shah Alam
mid
Full Time
This role ensures accurate case handling, thorough root cause analysis, and timely resolution of problematic deliveries while minimizing op…
Claims Management Review, validate, and process claims submissions in accordance with company policies and procedures.
Shah Alam
entry
Full Time
Risk Assessment: Manage write offs and assist in provisioning for bad debts Reporting and Reconciliation: Prepare reconciliation reports an…
As our Accounts Executive, you will be the guardian of our revenue cycle.
Shah Alam
entry
Full Time
As our Accounts Executive, you will be the guardian of our revenue cycle.
Risk Assessment: Manage write offs and assist in provisioning for bad debts Reporting and Reconciliation: Prepare reconciliation reports an…
Collections Officer
May 22
Petaling Jaya
mid
Full Time
Job Description: The Collections Officer is responsible for executing the Collections operations and strategies for Singapore consumer and…
Job Responsibilities: Call and follow-up with customers to secure payment plans Review and execute appropriate Collections actions like leg…
Payment Specialist
May 13
Kuala Lumpur
entry
Payment Specialist is expected to generate payment proposal and review invoices, complete appropriate checks for business approval and/or r…
Working with the business functions to maintain the payments pipeline, managing day-to-day responsibilities such as monitoring & researchin…
Record to Report CRM Analyst
May 12
Petaling Jaya
mid
Full Time
Participate in internal and external compliance audit queries Transformation/ Continuous Improvement Implementations : Work collaboratively…
The Position You will be : Process Account receivable, treasury and inter-company task as per Service level Agreement.
Record to Report CRM Analyst
May 12
Petaling Jaya
mid
Full Time
Participate in internal and external compliance audit queries Transformation/ Continuous Improvement Implementations : Work collaboratively…
The Position You will be : Process Account receivable, treasury and inter-company task as per Service level Agreement.
Kuala Lumpur
senior
Support the month-end and year-end closing processes Ensure all schedules are complete, accurate, and audit-ready 9 Process Coordination &…
Maintain proper documentation and records of validated e-Invoices 3 Collections & Customer Management Monitor Accounts Receivable aging and…
Shah Alam
mid
Full Time
As a AR Officer you will report to AR Manager Asia Pacific Main Responsibilities Ensure seamless execution of accounts receivable…
Respond to AR-related inquiries and service requests from SBUs and other finance responsibilities, ensuring effective communication and res…
Kuala Lumpur
senior
Full Time
* Perform billing validations to ensure accuracy of invoices, pricing, and contractual terms Generate, review, and distribute client invoic…
* 3-4 years of relevant experience * Fundamental understanding of Treasury products, accounting and regulatory policies * Proven ability to…
Kuala Lumpur
senior
Full Time
Perform billing validations to ensure accuracy of invoices, pricing, and contractual terms Generate, review, and distribute client invoices…
3-4 years of relevant experience Fundamental understanding of Treasury products, accounting and regulatory policies Proven ability to perfo…
Petaling Jaya
entry
Contract
Coordinate with internal stakeholders (e.g. Billing, Sales, AR) to resolve invoice and payment related issues Conduct AR meetings with Sale…
Perform collection follow-ups for assigned accounts Support clearing of unallocated payments and basic reconciliation Assist in sending dun…
Petaling Jaya
mid
Why we're hiring: JOB PURPOSE : The Collection Specialist is responsible for managing and collecting outstanding accounts receivable from c…
Proven experience in collections, accounts receivable, or credit control.
Kuala Lumpur
mid
Full Time
This role manages day-to-day billing activities, supports our Sales and Customer Success teams, ensures compliance with local tax requireme…
The ideal candidate is structured, reliable, confident with numbers, and excited to learn modern SaaS billing and revenue processes.
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