Browse our jobs and apply for your next role.
The right candidate is just a few clicks away.
PageGroup changes lives for people through creating opportunity to reach potential.
If you have any questions, we’re here to help.
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 Finance Manager will oversee financial operations and provide strategic insights to support decision-making within the manufacturing sector. This role is based in Shah Alam and requires expertise in accounting and finance to ensure accurate reporting and compliance
The role of Finance Manager in the Public Sector requires expertise in managing financial operations, ensuring compliance, and optimizing fiscal performance. This position is based in Selangor and offers an opportunity to contribute to impactful initiatives in a well-structured environment.
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.
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.
This role focuses on overseeing OTC processes, including collections, cash applications, and dispute resolution, within the professional services industry. The ideal candidate will ensure accurate and efficient financial transactions while maintaining compliance with company policies.
Create Job alert to receive Credit Analysis jobs via email the minute they become available
Submit your CV to register with us and we will contact you if a suitable role becomes available.