Accounts Receivable jobs in Malaysia

The role of an Account Receivable professional requires expertise in managing and monitoring incoming payments, maintaining accurate financial records, and ensuring compliance with accounting standards. This position offers an opportunity to contribute to the accounting and finance department in the industrial/manufacturing sector in Shah Alam.

The OTC AR Commissioning Analyst will play a critical role in overseeing the accounts receivable processes within the industrial/manufacturing sector. This position requires attention to detail and the ability to ensure timely and accurate financial operations in Pasir Gudang.

The AR Accountant role in the financial services industry focuses on managing accounts receivable processes and ensuring accurate financial records. Based in Petaling Jaya, this position requires strong attention to detail and proficiency in accounting systems.

This is an exciting opportunity for a German-speaking professional to join the Accounting & Finance department as an AR specialist. The role focuses on managing accounts receivable processes within the construction industry.

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.

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.

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.

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

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 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 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 (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.

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.

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.

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 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 OTC/ AR Analyst (Mandarin/Cantonese Speaker) will play a crucial role in providing support within the Accounting & Finance department. This position in the professional services industry requires strong language skills and expertise in account receivable including collection, account receivable dispute, and cash application.

This position focuses on managing treasury, accounts receivables, credit, and commissions within the accounting and finance department. The role requires strong organizational skills to ensure efficient financial processes in the shared services industrial/manufacturing industry.

The Finance Korean Speaker will play a crucial role in managing financial operations, including accounts payable (AP), accounts receivable (AR), and general ledger (GL). This position is based in Kuala Lumpur and requires proficiency in the Korean language to effectively handle financial tasks and liaise with relevant stakeholders.

The Finance Executive (AR/AP) will oversee accounts receivable and accounts payable processes while maintaining effective credit control. This role is ideal for those with a strong foundation in accounting and finance, aiming to contribute to the Business Services industry.