Save Job Back to Search Job Description Summary Similar JobsGlobal MNCCareer ProgressionAbout Our ClientThis role is within the industrial and manufacturing sector, located in Pasir Gudang.Job DescriptionManage the end-to-end order-to-cash (OTC) process, ensuring timely and accurate transactions.Oversee accounts receivable processes, including invoicing, payment tracking, and reconciliation.Coordinate with internal teams to resolve discrepancies and ensure data accuracy.Monitor outstanding accounts and follow up on overdue payments.Prepare financial reports and provide insights for management review.Ensure compliance with company policies and financial regulations.Support process improvements to enhance efficiency and accuracy in OTC and AR activities.Assist in audits and provide necessary documentation as required.The Successful ApplicantA successful OTC AR Commissioning Analyst should have:A background in Accounting, Finance, or a related field.Proficiency in managing accounts receivable and order-to-cash processes.Strong analytical and problem-solving skills.Attention to detail and accuracy in financial operations.Good communication skills to collaborate with internal and external stakeholders.Familiarity with financial systems and software.What's on OfferPermanent position in KL.If this role matches your skills and experience, we encourage you to apply.ContactTessa TianQuote job refJN-072026-7055455Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts ReceivableWhat is your area of specialisation?Industrial / ManufacturingLocationKuala LumpurContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-072026-7055455Work from HomeWork from Home or Hybrid