Save Job Back to Search Job Description Summary Similar JobsPermanent role in a global organisationStructured training and continuous career growthAbout Our ClientThe organisation operates in the Professional Services industry in Kuala Lumpur.Job DescriptionManage accounts receivable activities to maintain accurate customer account records.Handle order-to-cash processes from invoice preparation through to payment follow-up.Issue and review customer invoices to support accurate and timely billing.Monitor outstanding balances and follow up on payment status with relevant parties.Reconcile customer payments against invoices to keep records current.Resolve invoice and payment queries to reduce delays in collection activities.Maintain clear documentation for accounts receivable and order-to-cash transactions.Work with finance colleagues to support smooth accounting processes in Kuala Lumpur.The Successful ApplicantA successful AR/OTC Specialist (Thai Speaker) should have:Practical knowledge of accounts receivable processes.Experience handling order-to-cash activities, including invoicing and payment follow-up.Ability to reconcile customer payments and maintain accurate financial records.Ability to investigate and resolve invoice or payment-related queries.Clear Thai language capability for relevant business communication.Ability to manage transaction documentation in an organised manner.What's on OfferPermanent employment contract.Language allowance.Apply for this AR/OTC Specialist (Thai Speaker) role if your experience matches the responsibilities outlined above.ContactMarcella DewantariQuote job refJN-112026-7138351Phone number+60323024088Job summaryFunctionBanking & Financial ServicesSpecialisationAccountancy & FinanceWhat is your area of specialisation?Business ServicesLocationKuala LumpurContract TypePermanentConsultant nameMarcella DewantariConsultant contact+60323024088Job ReferenceJN-112026-7138351