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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.
The Accounts Receivable Specialist reports into FEC Lead and based in Singapore. The job scope for this role is overall accounts receivable aspect of our Singapore and Export entities. The Accounts Receivable Specialist is responsible for keeping the AR books properly and accurately, ensure that customer payments are on time and manage credit risks related to company's customers.
The O2C Manager will oversee the end-to-end Order-to-Cash process, ensuring efficiency and compliance within the Accounting & Finance department. This role in the Shared Services industry requires excellent operational knowledge and leadership skills to drive results.
The Statutory Accountant is responsible for the preparation, review, and submission of statutory financial statements in compliance with local accounting standards and regulatory requirements. The role ensures accurate statutory reporting, timely audit completion, and strong coordination with auditors, tax advisors, and internal stakeholders.
The Senior OTC Specialist will be responsible for overseeing and managing the order-to-cash processes while ensuring accuracy and efficiency in the FMCG industry. This role requires a detail-oriented individual with strong accounting and finance expertise based in Malaysia.
We are seeking a FP&A Manager to oversee financial planning and analysis within the manufacturing industry. This role requires a detail-oriented individual with a strong background in financial management
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