Accounts Receivable jobs in Malaysia

Join a reputable industrial/manufacturing company as an Account Receivable specialist, managing financial transactions and ensuring accurate account reconciliations. This role in Shah Alam offers the opportunity to work in a structured and professional environment within the accounting and finance department.

The OTC Collection Specialist will focus on managing accounts receivable processes, ensuring timely collections, and maintaining strong relationships with stakeholders. This role requires attention to detail and the ability to work effectively within the accounting & finance department in the business services industry.

The OTC Accountant will manage order-to-cash processes, ensuring accurate financial operations and compliance with regulatory standards. This role is ideal for detail-oriented professionals in the professional services industry who excel in accounting and finance.

The Senior OTC Accountant will manage order-to-cash processes and ensure accurate financial reporting in line with professional standards. This role requires a detail-oriented individual with expertise in accounting and finance within the professional services industry.

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.

This role is responsible for managing end-to-end Accounts Receivable (AR) processes, including invoicing, collections, reconciliation, and reporting. The position ensures compliance with financial and tax requirements while supporting operational efficiency and accuracy.

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 OTC Analyst (French Speaker) will play a pivotal role in managing order-to-cash processes and ensuring accurate financial transactions within the life science industry. This position requires proficiency in French and a strong background in accounting and finance to support seamless operations.

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.

The AR Analyst (Cantonese) will play a key role in managing accounts receivable processes, ensuring accurate and timely financial transactions. This position offers an excellent opportunity to leverage your Cantonese language skills in the professional services industry.

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 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 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 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 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.