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O2C Cash Allocator

Kuala Lumpur Permanent MYR60,000 - MYR90,000 per year View Job Description
This role is under the Order to Cash function for APAC region with main focus on clients' payments allocation, but not be limited to issuing invoices, secure revenue by verifying and posting of receipts, and resolving any discrepancies.
  • Attractive Remuneration Package
  • Opportunities to work in a Global Company

About Our Client

Putting people at the heart of everything we do. That's our Purpose and it's at the heart of our business. Since our inception in 1976, we have continued to grow and Build on existing strengths and ensuring we hold true to what we are famous for - People. Our global community of 9,000 recruiters live and breathe our core values: We continuously strive to Grow Connections, Earn trust, and ultimately - Make a Difference. At Michael Page, we don't just accept difference - we celebrate it. We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants from all diverse background

Job Description

  • Ensure clients' and stakeholders' email queries and requests are addressed in a timely manner.
  • Allocation of daily receipts received via cash, cheque, electronic fund transfer to the respective debtor accounts.
  • Ensure the allocation of receipts are accurately updated on a daily basis into the accounting system.
  • Identify and resolves valid or authorized deductions from receipts by entering relevant accounting entries into the accounting system.
  • Resolves unallocated receipts by reviewing debtor ledger, payment history and liaising contact via internal or external parties.
  • Maintain daily receipts register.
  • Perform bank reconciliation in a timely manner.
  • Issue/re-issue softcopy/hardcopy of invoices with correct billing details (correct billing entity, address, PO, other billing details) to customers.
  • Follow procedures regarding accounting/credit control activities.
  • Ad hoc reporting on other accounting/credit control activities as required.
  • Provide assistance to the Credit Manager and support the operational business as required.
  • Other duties may be assigned as needed.

The Successful Applicant

A successful O2C Cash Allocator should have:

  • Fluency in English and an additional language is a plus (Mandarin, Bahasa, Japanese, etc.)
  • Ideally previous experience in Shared Services, and cash application activities.
  • Completed a tertiary education in Accounting / Banking / Commerce is essential.
  • Exceptional attention to detail.
  • Organized and good time management.
  • Familiarity with bookkeeping and basic accounting procedures.
  • Aptitude for numbers.
  • Ability to work independently.
  • Ability to communicate effectively within the organization.



What's on Offer

  • Competitive salary.
  • Comprehensive SSC package and benefits.
  • Opportunities for professional growth within the Business Services industry.
  • Work in a large organization with a structured and supportive environment.
  • Conveniently based in KL, offering access to a central and vibrant location.



If you are ready to take the next step in your career as an O2C Cash Allocator, we encourage you to apply today and become a part of this exciting opportunity.

Contact
Cheryl Fernandez
Quote job ref
JN-042026-6992000
Phone number
+60 3 2302 4074

Job summary

Function
Finance & Accounting
Specialisation
Accounts Receivable
What is your area of specialisation?
Business Services
Location
Kuala Lumpur
Contract Type
Permanent
Consultant name
Cheryl Fernandez
Consultant contact
+60 3 2302 4074
Job Reference
JN-042026-6992000

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.