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.

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.

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.

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 Order-to-Cash (OTC) function is responsible for managing daily transactional operations, with a primary focus on sales reconciliation across retail stores, e-commerce platforms, and O2O (online-to-offline) channels. This position requires the individual to work closely with various stakeholders including store operations, payment management vendors and other related parties to ensure timely and accurate daily reconciliation.

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.

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.

This position will report to the SSC Manager in the planning, management and delivery of in scope Account Receivable and Treasury activities.
Key attributes of this role include:
*
Understanding of end to end Account Receivable processes and Treasury and associated technology platforms
*
Good analytical and problem solving skill

Proven experience in the respective AP, AR, or GL function with strong accounting knowledge and attention to details.

Proven experience in the respective AP, AR, or GL functions with strong accounting knowledge and attention to detail.

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

A Collections Assistant Manager assisting and leading the team for the LATAM region. <ul><li>Working shift:</li><ul><li>Daylight Saving - from 8.00pm to 5.00am or 11.00pm to 8.00am MYT</li><li>Non-Daylight Saving - from 9.00pm to 6.00am or 12.00am to 9.00am MYT</li></ul></ul>

This role is primarily responsible for the overall Billing function of the APAC region

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 SBS Commercial Service Line function provides operational support for the Domestic & International Supply chain. The scope of this function includes contract management and related master data requests, commercial invoicing, cash management, stock data reconciliation & declaration and client service management.

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.