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The OTC Credit Collection Analyst will be responsible for managing accounts receivables and ensuring timely payment collections within the industrial and manufacturing industry. This role is based in Pasir Gudang and requires a strong understanding of financial processes and credit management.
Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.
Join a reputable organization as an RTR Accountant (multiple headcounts - Senior & Junior Positions) in Kuala Lumpur, where you will play a pivotal role in managing financial records and ensuring compliance with accounting standards. This permanent position within the business services industry offers an excellent opportunity to grow your career in accounting and finance.
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.
This role is to support and managing the end-to-end Order-to-Cash process, with a focus on accurate billing and timely cash application. You will work closely with regional stakeholders to resolve queries, support month-end closing, and ensure compliance within a shared services environment.
The Accounts Payable position is responsible for managing invoices, payments, and ensuring financial accuracy within the accounting & finance department.
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