Account Receivable jobs in Malaysia

The Accounts Receivable/Customer Service Analyst (Bahasa Indonesia) will manage and optimize accounts receivable processes while providing exceptional customer service. This role requires proficiency in Bahasa Indonesia and a strong background in accounting and finance within the professional services industry.

The Accounts Receivable Specialist (Japanese and Korean Speaker) will be responsible for managing and maintaining accurate financial records, ensuring timely collection of payments, and providing support for accounting functions. This role requires proficiency in Japanese and expertise in accounts receivable processes within the professional services industry.

The Accounts Receivable Specialist position requires a speaker of Thai, Vietnamese, or Khmer to manage accounts receivable processes effectively in the professional services industry. This role involves ensuring accurate financial records and maintaining excellent client relationships.

The AR Accountant will be responsible for managing accounts receivable processes, ensuring accuracy and efficiency in financial operations. This role is ideal for individuals with a keen eye for detail and a passion for numbers in the transport & distribution sector.

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 O2C Team Lead will oversee the order-to-cash process, ensuring smooth operations, compliance, and team efficiency within the Shared Services industry. This role requires strong leadership and a solid understanding of accounting and finance principles

The OTC Specialist (Korean & Mandarin Speaker) professional will play a crucial role in managing accounts receivable and ensuring seamless financial operations within the life science industry. This position requires proficiency in both Korean and Mandarin, coupled with expertise in accounting and finance processes.

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.

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.

The AR Accountant will play a vital role in managing accounts receivable processes and ensuring accurate financial records within the transport & distribution industry. Based in Kuala Lumpur, this role requires a detail-oriented professional with a focus on efficiency and accuracy.

The Junior AR Accountant will be responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, and maintaining customer account records. This role is ideal for individuals passionate about accounting and finance within the transport & distribution industry.

The role of an AR Accountant within the Transport & Distribution industry focuses on managing accounts receivable processes and ensuring accurate financial reporting. This position is based in Kuala Lumpur and requires an individual with a strong accounting background and attention to detail.

We are looking for a skilled AR Accountant to join a reputable company within the Transport & Distribution industry in Kuala Lumpur. The ideal candidate will manage accounts receivable processes, ensuring accuracy and efficiency in financial transactions.

The Senior Billing Specialist is responsible for managing end‑to‑end invoicing and financial reporting for clients across multiple service lines, ensuring billing accuracy, timely collection, and compliance with contractual terms. The role also supports process implementation, coordinates with internal and external stakeholders, and oversees revenue reconciliation while maintaining strong controls and service quality.

We are seeking an experienced Accounts Receivable (AR) professional to join a reputable company in the industrial and manufacturing sector. This role is based in Muar and focuses on managing financial transactions and ensuring accurate reporting within the Accounting & Finance department.

The OTC Analyst/Specialist (Japanese Speaker) will handle Order-to-Cash (OTC) processes, ensuring accurate and timely financial transactions while maintaining strong client relationships. This role requires fluency in Japanese and expertise in accounting and finance within the professional services industry.

As an AR Specialist/Senior Specialist (Tagalog speaker) in the professional services industry, you will manage accounts receivable processes and ensure accurate financial records. This role requires fluency in Tagalog and strong skills in accounting and finance to support the organization's operations effectively.

The AR Specialist will be responsible for managing accounts receivable processes, ensuring accurate invoicing, and maintaining strong customer relationships. This role in the FMCG industry requires attention to detail and a proactive approach to problem-solving.

The OTC Billing Automation, SME will be responsible for overseeing billing automation, data management, and process optimization within the transport & distribution industry. This role requires expertise in accounting & finance to ensure efficient and accurate operations.

The AP AR Specialist will be responsible for managing accounts payable and accounts receivable processes, ensuring accuracy and compliance with company policies. This role requires strong attention to detail and an understanding of accounting practices within the industrial/manufacturing industry.

The Senior OTC (Cantonese Speaker) will be responsible for overseeing the order-to-cash process while ensuring accuracy and efficiency in financial transactions. This role is ideal for professionals with a strong background in accounting and finance, particularly within the professional services industry.

The role of OTC (Cantonese Speaker) requires a detail-oriented and organized individual to manage order-to-cash processes effectively within the professional services industry. This position will involve working closely with internal and external stakeholders to ensure smooth financial operations and excellent client service.

The Senior OTC (Collections, Cash Apps, Dispute) professional will oversee and manage key financial processes, ensuring smooth operations within the accounts receivable function. This role is ideal for individuals with expertise in professional services and a strong background in accounting and finance.

This role focuses on overseeing OTC processes, including collections, cash applications, and dispute resolution, within the professional services industry. The ideal candidate will ensure accurate and efficient financial transactions while maintaining compliance with company policies.

The Senior P2P (Japanese Speaker) will be responsible for overseeing end‑to‑end procure‑to‑pay operations, ensuring accuracy, compliance, and timely processing within a high‑volume, multinational environment. This role also serves as a key liaison for Japanese‑speaking stakeholders, supporting smooth communication and strengthening operational efficiency across regional teams.

The AR Specialist will manage accounts receivable processes, ensuring accurate and timely invoicing, payment tracking, and account reconciliation. This role in the FMCG industry is based in Johor and requires a detail-oriented individual with strong accounting knowledge.

As an OTC Collection Specialist, you will be responsible for managing and optimizing collections processes within the business services industry. This permanent role is based in Kuala Lumpur and offers a competitive salary along with opportunities for professional growth in the accounting and finance department.

The role is responsible for supporting end‑to‑end Order‑to‑Cash (OTC) processes, including collections, cash applications, credit management, deductions, and driving process improvements while collaborating with cross‑functional teams. It requires strong analytical skills, SAP knowledge, and the ability to manage operational tasks, reporting, and stakeholder communication in a fast‑paced, multinational environment.

The Mandarin Speaker - Senior OTC will manage and oversee the order-to-cash processes within the Accounting & Finance department. This role requires proficiency in Mandarin to ensure smooth communication and efficient operations in the professional services industry.

This role is ideal for a OTC Team Lead (Cantonese or Mandarin speaker) who specializes in Accounting & Finance within the Professional Services industry. The position is based in KL and offers the opportunity to lead operations in a dynamic environment.