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This role is to oversee premium collections, receivables management, and credit governance activities within the insurance and reinsurance broking environment. This role plays a vital part in ensuring accurate tracking of settlements, timely collection of premiums, proper reconciliation, and strong compliance with regulatory and internal control requirements.
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.
Mainly handling credit control.
The AR Accountant will play a vital role in managing accounts receivable processes, ensuring accurate financial records, and supporting the accounting team within the industrial/manufacturing sector. This position, based in Shah Alam, requires strong attention to detail and a solid understanding of financial procedures.
The Senior Manager, AML Transaction Monitoring role in the financial services industry is designed for an experienced individual to lead and oversee transaction monitoring processes to ensure compliance with AML regulations. This position requires expertise in risk and compliance, along with a keen eye for detail to maintain robust monitoring frameworks.
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.
An exciting opportunity to join a global shared services environment as a Japanese‑speaking Senior P2P Specialist ( , supporting complex AP operations and regional stakeholders. Ideal for finance professionals seeking career growth, international exposure, and a collaborative hybrid working setup.
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