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 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 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 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 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 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 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 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 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.

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.

Support the finance function by managing Accounts Receivable (AR), Accounts Payable (AP), Treasury, and General Ledger activities. The role is responsible for ensuring accurate financial records, timely month-end closing, cash flow management, and compliance with accounting standards and regulatory requirements.

Support and enhance Finance applications globally, focusing on Accounts Receivable, Customer Credit Management, Commissions, and related finance processes. This role combines functional expertise, solution ownership, project delivery, stakeholder engagement, and application support across SAP ECC/S4 and related platforms.

Support and enhance a Finance applications globally, focusing on Accounts Receivable, Customer Credit Management, Commissions, and related finance processes. This role combines functional expertise, solution ownership, project delivery, stakeholder engagement, and application support across SAP ECC/S4 and related platforms.

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.