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 Senior Accounts Receivable Executive (Korean Speaker) is responsible for delivering high-quality AR services including invoicing, cash application, collections support, and month-end closing activities. This role supports a regional portfolio that includes South Korea, requiring strong proficiency in Korean to manage communications, resolve issues, and support transitions from local markets to the Shared Services Centre (SSC).

The OTC Analyst role focuses on managing and optimizing order-to-cash processes within the retail industry. This position requires attention to detail and a strong understanding of accounting and finance principles to ensure smooth financial operations.

As an AR Analyst (Japanese Speaker), you will oversee the full Accounts Receivable process, including invoicing, payment application, collections, and dispute resolution for intercompany transactions. Based in Kuala Lumpur, this role requires fluency in Japanese to ensure smooth communication with stakeholders and maintain efficient financial operations within the FMCG industry.

The OTC Credit Collection Analyst will be responsible for managing accounts receivables and ensuring timely payment collections within the industrial and manufacturing industry. This role is based in Pasir Gudang and requires a strong understanding of financial processes and credit management.

The Senior OTC Analyst will manage the end-to-end order-to-cash process, ensuring accuracy and efficiency in financial transactions. This role in the retail industry requires strong analytical skills and a deep understanding of accounting and finance principles.

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.

We are looking for an AR Analyst (Mandarin Speaker) to join the accounting and finance team in Malaysia. The role requires expertise in accounts receivable processes and fluency in Mandarin to support the industrial/manufacturing industry.

The O2C Executive is responsible for managing end-to-end Order-to-Cash activities, ensuring accurate billing, timely cash application, and smooth month-end closing. This role supports the efficiency of shared services operations by maintaining high-quality service delivery, driving process improvements, and ensuring compliance with internal controls and regulatory requirements.

The Senior OTC Specialist (Japanese Speaker) will play a pivotal role in managing the order-to-cash process, ensuring accuracy and efficiency in the retail industry. This position is based in Bangsar and requires fluency in Japanese to communicate effectively with stakeholders.

The AR Analyst will be responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, and maintaining strong relationships with stakeholders. This role is ideal for individuals with a background in accounting and finance, keen on working in the industrial/manufacturing industry in Muar.

We are seeking a detail-oriented AR/OTC/I2C (Mandarin Speaker) professional to join a growing team in the business services industry. The ideal candidate will be responsible for managing accounts receivable processes effectively while leveraging their Mandarin language proficiency.

The Senior OTC Specialist will be responsible for overseeing and managing the order-to-cash processes while ensuring accuracy and efficiency in the FMCG industry. This role requires a detail-oriented individual with strong accounting and finance expertise based in Malaysia.

The Credit Controller will be responsible for managing credit risk and ensuring efficient cash flow within the industrial/manufacturing sector. This role requires a keen eye for detail and strong financial acumen to support the accounting and finance department.

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.

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.

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.