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 Accounts Receivable Specialist manages day-to-day AR, Cash & Bank and OTC activities across the APJ region, including clearing, reconciliations and accurate transaction processing in SAP. The role also focuses on strengthening controls, resolving stakeholder queries, improving processes and maintaining effective SOPs and governance.

The AR Collections Team Lead will oversee and manage accounts receivable disputes within the Professional Services industry in Kuala Lumpur. This role requires expertise in accounting and finance to ensure efficient resolution and process improvements.

The AR Accountant role in Subang is focused on managing accounts receivable processes within the industrial/manufacturing industry. This position requires expertise in accounting and finance to ensure accurate reporting and effective financial management.

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 AR Specialist (Collection) role in the Energy & Natural Resources industry, based in Wilayah Persekutuan Kuala Lumpur, focuses on ensuring timely collection of accounts receivable and maintaining accurate financial records. This permanent position is ideal for professionals with expertise in accounting and finance.

We are seeking a Korean-speaking I2C Specialist to support invoicing, collections, cash application, and credit management activities within a dynamic finance environment. This role offers the opportunity to work closely with regional stakeholders while contributing to healthy cash flow, operational excellence, and customer satisfaction.

The role of an OTC Collection Specialist in Kuala Lumpur involves managing and monitoring accounts receivable processes to ensure timely collection of outstanding payments. This position is within the business services industry, focusing on accounting and finance functions.

Join a leading multinational organisation and support finance operations for the Korean market within a dynamic shared services environment. This role offers the opportunity to utilise your Korean language capabilities while partnering with regional stakeholders and developing expertise within a global business setting.

The Billings Team Lead role in Kuala Lumpur within the Shared Services industry focuses on managing billing operations and ensuring accuracy in financial transactions. This permanent position is ideal for individuals with a background in accounting and finance who are ready to lead a team and oversee billing processes effectively.

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 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 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 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 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 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 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.