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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.
We are seeking an experienced Account Payable Specialist to join our team in Muar. This role involves managing financial transactions and ensuring accuracy in the accounting and finance department within the industrial/manufacturing industry.
The P2P Specialist (Invoicing) will be responsible for handling the end-to-end invoicing process and ensuring compliance with company policies and procedures. This role in the Energy & Natural Resources industry requires an individual with strong attention to detail and expertise in accounting and finance.
The Regional GL Accountant is responsible for end-to-end general ledger accounting for multiple countries/entities within the region. This role ensures timely month-end close, accurate financial reporting, balance sheet integrity, and compliance with IFRS and internal policies.
The AR Specialist will manage accounts receivable processes to ensure accuracy and efficiency in financial operations. This role in the energy & natural resources industry requires strong attention to detail and organizational skills.
The Global Collection Specialist will be responsible for managing and optimizing accounts receivable processes to ensure timely collections and maintain positive client relationships. This role requires strong attention to detail and the ability to work effectively in a fast-paced environment.
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