Accounts Receivable jobs in Malaysia

The Accounts Receivable role in the retail industry focuses on managing and maintaining the company's receivables portfolio. This position is ideal for individuals with strong accounting knowledge and attention to detail.

The Accounts Receivables Leader in the industrial/manufacturing SSC sector will oversee and manage receivables operations, ensuring efficient processes and accurate reporting. This role is based in Selangor, and requires strong organisational and analytical skills.

The role of an Account Receivable Accountant in Shah Alam involves managing accounts receivable processes within the industrial/manufacturing industry. This position requires strong accounting expertise to ensure accurate and timely financial management.

The Accounts Receivables Accountant (Thai Speaker) will handle all aspects of accounts receivable processes, ensuring timely and accurate financial records. This role is based in Shah Alam, within the industrial/manufacturing industry.

The Credit Controller role, based in Kuala Lumpur within the business services industry, involves managing and optimising the company's credit control processes. This permanent position is focused on ensuring timely payments and maintaining strong financial records.

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.

The AR Accountant in the industrial/manufacturing industry will be responsible for managing accounts receivable processes and ensuring accurate financial records. Based in Subang Jaya. this role requires strong accounting skills and attention to detail to support the organisation's financial operations.

The Client to Cash role in the professional services industry involves managing client billing, accounts receivable, and ensuring efficient cash collection processes. Based in Kuala Lumpur, this role is ideal for individuals with a strong foundation in accounting and finance.

The Finance Treasury, Senior Officer position in the Technology & Telecoms industry focuses on managing financial operations and ensuring efficient treasury functions. This permanent role offers an opportunity to contribute to the organisation's financial stability and effective operations.

The Senior Specialist (Credit Management) will play a key role in overseeing credit control processes and ensuring the effective management of receivables within the energy and natural resources sector. This permanent position is based in Wilayah Persekutuan Kuala Lumpur and offers an opportunity to contribute to the financial stability of the organisation.

The Senior Specialist (Collection & Dunning) will manage collection processes and ensure effective dunning strategies within the Energy & Natural Resources industry. Based in Wilayah Persekutuan Kuala Lumpur, this role focuses on accounting and finance functions to maintain financial stability and compliance.

The Specialist (Collection & Dunning) will focus on managing collection and dunning processes within the energy and natural resources industry. This position is based in Wilayah Persekutuan Kuala Lumpur and requires expertise in accounting and finance practices.

The Senior Specialist (Collection, Dunning & Dispute Management) will focus on managing collections, resolving disputes, and ensuring effective dunning processes within the energy and natural resources sector. This role is based in Wilayah Persekutuan Kuala Lumpur and requires expertise in accounting and finance operations.

The Accountant - AR role focuses on managing accounts receivable processes and ensuring financial accuracy within the retail industry. This position requires expertise in accounting practices and attention to detail to support financial operations effectively.

The OTC (Billing, Cash App) role in the Technology & Telecoms industry focuses on managing billing processes and cash application tasks within the accounting and finance department. This permanent position offers a structured opportunity to contribute to financial operations with precision and efficiency.

The Cash App role focuses on managing and optimising financial transactions and accounts within the organisation. This position is essential in ensuring accurate and efficient financial processes in the technology and telecoms industry.

The O2C Process Expert will oversee the order-to-cash process within the accounting and finance department, ensuring efficient and accurate operations. Based in Wilayah Persekutuan Kuala Lumpur, this role requires strong expertise in the energy and natural resources industry

The Senior Executive, Credit Control is responsible for managing customer collections, monitoring credit exposure, reducing overdue balances, and supporting healthy cash flow across the business. This role plays a key part within the Order-to-Cash (OTC) function, partnering closely with customers, sales teams, customer service, and finance stakeholders to ensure timely collection of outstanding receivables while maintaining positive customer relationships.

The Senior Executive, Billing is responsible for managing end-to-end billing operations, ensuring the timely and accurate processing of invoices, account reconciliations, and resolution of billing discrepancies. The role works closely with internal stakeholders and customers to support efficient Order-to-Cash (OTC) processes, maintain compliance, and drive continuous improvements in billing operations and customer experience.

The O2C Team Lead role in the Shared Services industry focuses on overseeing the Order-to-Cash (O2C) processes within the Accounting & Finance department. This permanent position offers a rewarding opportunity to lead a team and ensure efficient financial operations.

The OTC Collection Specialist will play a key role in managing and optimizing the accounts receivable process within the business services industry. This role is based in Kuala Lumpur and focuses on ensuring timely collections and maintaining strong client relationships.

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 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 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 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.

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 O2C Lead role in the SSC industry requires a detail-oriented professional to oversee accounts receivable functions and ensure accurate financial reporting. This position is based in Johor and offers an exciting opportunity to contribute to a fast-paced accounting and finance environment.

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.

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.