Account Receivable jobs in Malaysia

The Accounts Receivable (Japanese Speaking) professional will manage billing and collections processes while ensuring compliance with company standards and accuracy in reporting. This role requires fluency in Japanese and a strong understanding of accounting principles in the retail industry.

The Credit Controller will oversee credit management and collections for the accounting and finance department within the industrial and manufacturing industry. This role requires strong attention to detail and effective communication skills to ensure smooth financial operations.

This is an exciting opportunity for a OTC Specialist (Japanese speaker) to join a professional team in the accounting and finance department. The role involves managing order-to-cash processes while ensuring accuracy and efficiency in a global business services environment.

The O2C Lead Specialist will oversee the end-to-end order-to-cash process, ensuring efficiency and accuracy in financial transactions and reporting. This role is ideal for individuals with a strong accounting background and leadership skills in professional services.

Being based in our KL Shared Services Centre. The O2C Collections Specialist is part of Order to Cash team (O2C) and sits within the Global Transactional Finance function. The primary purpose of the role is to Improve Page Group cash flow, Reduce and avoid Bad Debt and Identify and solve customers' disputes. Successful candidates must have the ability to work effectively cross functional and cross-cultural global environments.

In this role, The Subject Matter Expert (SME) is responsible for leading initiatives and working with cross-functional teams or the client to execute on changes that are aligned with the strategy, stakeholders, and goals of the company. The SME is responsible for all day-to-day activities of the operational systems and processes (AR management functions).

This role offers an exciting opportunity to lead and manage client operations within our fund administration department, ensuring the delivery of high-quality services to our clients.

The Senior AP Analyst Analyst role offers an exciting opportunity to contribute to the financial services industry by overseeing accounts payable processes and ensuring compliance with company policies. This position requires expertise in accounting and finance to support operational efficiency and streamline workflows.

This role involves managing accounts receivable processes within a professional services environment, focusing on Japanese or Korean language support. The successful candidate will ensure timely and accurate financial operations while maintaining compliance with accounting standards.

As a member of Shared Services, you will be part of a team responsible for performing day to day tasks within the Invoice to Cash function. Accounts Receivable as well as Month End Closing process and other specific accounting activities.

As a Senior AR Analyst, you will oversee accounts receivable processes, ensuring accuracy and compliance within the financial services industry. Your role will focus on managing cash flow, reconciliations, and reporting for the accounting and finance department.

The Junior O2C Manager will oversee order-to-cash processes, ensuring efficiency and accuracy in financial operations. This role is ideal for individuals with a strong background in accounting and finance, specifically within the business services industry.

As an OTC Manager in the retail industry, you will oversee the Accounts Receivable process while ensuring compliance with financial regulations. This role requires strong organizational skills to optimize cash flow and manage client relationships effectively.

The role of the Collection Team Manager - US Shift involves overseeing a team within the Accounting & Finance department to ensure effective collections processes in the life science industry. This position requires strong leadership skills and a focus on achieving financial targets while working in KL.

To ensure the execution of credit and collection processes and functions, including managing Credit Controllers across companies, whilst ensuring adherence to the Group's policies and procedures.

Account Receivable role, specific in cash management functions.

Mainly handling credit control.

In this role, you will manage a portfolio of accounts, handle complex collection issues, and contribute to the development and implementation of effective collection strategies. You will work closely with customers and internal teams to ensure timely resolution of outstanding payments. This role supports North America time zone and working days.

The Billing Manager will be responsible for overseeing the entire billing process for a renowned company in the SSC industry. This role will also be responsible for managing and developing the billing team.

The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.

To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the OtC process area in particular.

The I2C Process Lead is a critical role that oversees the end-to-end process of the Invoicing to Cash (I2C) department (AkzoNobel includes credit management, collections and dispute management, and cash application), ensuring smooth operations and timely delivery. This position requires a candidate with strong leadership skills and a deep understanding of I2C Process redesign/modelling.

The role involves managing and reconciling accounts receivable, ensuring accurate financial postings, handling VAT invoicing and reconciliations, overseeing AR overdue accounts, supporting audits, and mentoring junior staff.

The role involves managing Order-to-Cash operations, including daily sales reconciliations and bank transactions

As a PTP & OTC Accountant, you will serve as the primary liaison between the Global Finance Delivery and business units, ensuring seamless execution of Order-to-Cash (OTC) and Purchase-to-Pay (PTP) processes across the APAC region.

Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.

The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.

The OTC Analyst will manage the order-to-cash process, ensuring smooth operations and accurate financial transactions within the retail industry. This role requires strong analytical skills and attention to detail to maintain efficiency and compliance in accounting and finance.

Responsible for overseeing full Accounts Payable (AP), Cash Management (CM), and Accounts Receivables (AR) functions within the Shared Services Centre, ensuring efficient, standardized, and compliant financial operations.