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The role of Financial Analyst (Workday) in the insurance industry involves analyzing and interpreting financial data to support strategic decision-making. This position requires expertise in Workday and a strong understanding of financial processes within the banking and financial services department.
The role is responsible for supporting end‑to‑end Order‑to‑Cash (OTC) processes, including collections, cash applications, credit management, deductions, and driving process improvements while collaborating with cross‑functional teams. It requires strong analytical skills, SAP knowledge, and the ability to manage operational tasks, reporting, and stakeholder communication in a fast‑paced, multinational environment.
This role focuses on managing end-to-end Accounts Payable and Inter-company operations for a global home appliance leader, ensuring precise invoice processing, payment execution, and regional balance reconciliations. It requires a detail-oriented professional to uphold financial compliance and support month-end closing within a high-volume.
Responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.
The candidate will oversee the record-to-report process, ensuring accuracy, efficiency, and compliance with accounting standards.
The O2C Team Lead will oversee the order-to-cash process, ensuring smooth operations, compliance, and team efficiency within the Shared Services industry. This role requires strong leadership and a solid understanding of accounting and finance principles
As an OTC Collection Specialist, you will be responsible for managing and optimizing collections processes within the business services industry. This permanent role is based in Kuala Lumpur and offers a competitive salary along with opportunities for professional growth in the accounting and finance department.
The Accounts Receivable/Customer Service Analyst (Bahasa Indonesia) will manage and optimize accounts receivable processes while providing exceptional customer service. This role requires proficiency in Bahasa Indonesia and a strong background in accounting and finance within the professional services industry.
The OTC Analyst will manage the order-to-cash process, ensuring smooth operations and accurate financial transactions in the Business Services industry. This role requires a strong focus on accounting and finance functions to support the team effectively in Kuala Lumpur.
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