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The Credit Controller will manage and oversee credit control processes, ensuring timely collection of receivables and minimising financial risks. This role is essential to maintaining healthy cash flow and fostering strong relationships with clients in the automotive industry.
The Cost Accountant will oversee and manage cost accounting processes to ensure accurate financial reporting and cost control within the organisation. This role involves analysing financial data and collaborating with cross-functional teams to support business decisions in the manufacturing industry.
The Head &/or VP of Credit Admin will lead and oversee credit administration functions within the financial services industry, ensuring compliance, efficiency, and accuracy in all credit-related processes. This role requires a strategic leader with extensive expertise in banking and financial services.
The RTR role in the accounting & finance department is responsible for overseeing the financial reporting process, ensuring compliance with accounting standards, and driving process improvements. This position offers an excellent opportunity to contribute to a leading industrial and manufacturing organization based in Selangor. Multiple headcounts for Junior and Senior.
The Head of AFC Operations role is vital in driving Anti-Financial Crime (AFC) initiatives within the financial services industry. This position focuses on ensuring compliance and operational excellence in the Banking & Financial Services department.
The Head of SSC will lead and manage the shared services center's accounting and finance operations, ensuring efficiency and compliance with industry standards. This role requires strong leadership skills to oversee processes and implement strategies in the industrial and manufacturing sectors
In this role, you'll perform Customer Due Diligence (CDD), KYC, AML, and sanctions checks for corporate and financial institution clients, ensuring compliance with regulatory requirements while supporting business growth. Ideal candidates bring prior KYC/AML experience, strong regulatory knowledge (MAS 626).
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.
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