Accounts Receivable jobs in Malaysia

This role is responsible for managing Accounts Receivable and Invoice-to-Cash processes for regional stakeholders, ensuring accuracy, timeliness, and compliance. You will work closely with internal teams and external customers to drive collections, resolve discrepancies, and maintain healthy cash flow.

This role focuses on managing and improving the collection processes to ensure timely payments and minimize outstanding debts. You will play a crucial part in maintaining the financial health of the organization by implementing effective strategies and maintaining strong client relationships.

This Credit Control position within the business services industry requires expertise in managing accounts receivables and ensuring timely collections. The role also involves maintaining strong relationships with clients while ensuring adherence to financial policies and procedures.

This role involves managing accounts receivable processes within the financial services industry, ensuring accuracy and efficiency in transaction management. The position is based in Petaling Jaya and offers the opportunity to work in a fast-paced and professional environment.

The Credit Processing Officer will be responsible for managing credit evaluations and processing applications within the Accounting & Finance department. This role requires attention to detail and a strong understanding of credit processes to ensure smooth operations in the Business Services industry.

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 Senior OTC (Cantonese Speaker) will manage end-to-end order-to-cash processes, ensuring accuracy and efficiency in professional services. This position requires fluency in Cantonese and expertise in accounting and finance practices to support seamless financial operations.

This role requires a Cantonese-speaking professional to manage OTC (Order-to-Cash) processes, ensuring efficiency and accuracy in accounting and finance operations. The ideal candidate will contribute to streamlining workflows and maintaining high standards within the professional services industry.

The AR Specialist will play a vital role in managing accounts receivable processes within the FMCG industry. This position focuses on ensuring accurate financial records and supporting the company's financial health.

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

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 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.

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 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 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 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.

The O2C SME/TL role in the professional services industry involves managing the order-to-cash process while ensuring accuracy and efficiency. This permanent position in the accounting & finance department requires expertise in financial operations and leadership abilities.

We are looking for an experienced O2C Manager to oversee and optimize the order-to-cash process within the professional services industry. This role requires strong expertise in accounting and finance to drive efficiency and deliver results.

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 OTC - Senior Specialist & Specialist will manage the end-to-end Order-to-Cash process (collection, credit, and billings), ensuring accurate and timely financial transactions. This position requires a detail-oriented individual with expertise in Banking & Financial Services within the Life Sciences Engineering industry.

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.

Account Receivable role, specific in cash management functions.