Accounts Receivable jobs in Malaysia

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 O2C Manager will oversee the end-to-end Order-to-Cash process, ensuring efficiency and compliance within the Accounting & Finance department. This role in the Shared Services industry requires excellent operational knowledge and leadership skills to drive results.

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.

As an OTC Manager in the retail industry, you will oversee the Accounts Receivable process while ensuring compliance with financial regulations. This role requires strong organizational skills to optimize cash flow and manage client relationships effectively.

Account Receivable role, specific in cash management functions.

Mainly handling credit control.

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 Billing Manager will be responsible for overseeing the entire billing process for a renowned company in the SSC industry. This role will also be responsible for managing and developing the billing team.

The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.

To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the OtC process area in particular.

The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.

The OTC Consultant (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 collection, account receivable dispute, and cash application.

The PTP Analyst (Mandarin Speaker) will be responsible for managing procurement-to-payment processes and ensuring accurate financial operations in the Accounting & Finance department. This role is located in Selangor and requires proficiency in Mandarin to effectively communicate with stakeholders.

The Accounts Receivable Specialist/Senior Specialist (Vietnamese Speaker) will manage and oversee receivable processes within the accounting and finance department. This professional services role requires fluency in Vietnamese and a strong understanding of accounts receivable functions.

The Accounts Receivable Specialist/Senior Specialist (Thai Speaker) will manage and optimize accounts receivable processes while ensuring accuracy and efficiency. The ideal candidate will utilize their Thai language skills to enhance communication and collaboration in the professional services industry.

The AR Specialist (Mandarin Speaker) will be responsible for managing accounts receivable functions, ensuring the timely collection of payments, and maintaining accurate records. This position in the business services industry requires proficiency in Mandarin and a strong foundation in accounting principles.