Order jobs in Malaysia

The O2C Executive is responsible for managing end-to-end Order-to-Cash activities, ensuring accurate billing, timely cash application, and smooth month-end closing. This role supports the efficiency of shared services operations by maintaining high-quality service delivery, driving process improvements, and ensuring compliance with internal controls and regulatory requirements.

The Customer Service Specialist role involves coordinating with overseas agents to manage and track international shipments while handling inquiries, complaints, and documentation to ensure smooth operations. It requires strong communication, problem-solving, and multitasking skills to maintain performance and resolve issues in a fast-paced logistics environment.

The Customer Service Specialist role involves managing end-to-end shipping processes, ensuring compliance, smooth coordination with stakeholders, and delivering excellent customer service globally.

Join our procurement and supply chain team as a Customer Service professional in the life science industry. This role is ideal for individuals who are passionate about delivering exceptional service and ensuring smooth operations.

This is an excellent opportunity for a Pre-Sales Technical Quotation Specialist (Interior Design Industry). The role is based in Kuala Lumpur and focuses on ensuring smooth sales operations and client satisfaction.

This role involves preparing forecasts, supporting sales and CRM teams with data management, and handling customer service tasks to maintain satisfaction. It also includes updating SOPs, assisting with system data, processing non-hire equipment orders, and managing customer documentation and reports.

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.

Mainly handling credit control.

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.

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.

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.

Account Receivable role, specific in cash management functions.

The OTC Analyst role focuses on managing and optimizing order-to-cash processes within the retail industry. This position requires attention to detail and a strong understanding of accounting and finance principles to ensure smooth financial operations.

To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the OtC process area in particular.

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.

The Senior OTC Analyst will manage the end-to-end order-to-cash process, ensuring accuracy and efficiency in financial transactions. This role in the retail industry requires strong analytical skills and a deep understanding of accounting and finance principles.

We are looking for an AR Analyst (Mandarin Speaker) to join the accounting and finance team in Malaysia. The role requires expertise in accounts receivable processes and fluency in Mandarin to support the industrial/manufacturing industry.

The AR Analyst will be responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, and maintaining strong relationships with stakeholders. This role is ideal for individuals with a background in accounting and finance, keen on working in the industrial/manufacturing industry in Muar.

We are seeking a detail-oriented AR/OTC/I2C (Mandarin Speaker) professional to join a growing team in the business services industry. The ideal candidate will be responsible for managing accounts receivable processes effectively while leveraging their Mandarin language proficiency.

The Credit Controller will be responsible for managing credit risk and ensuring efficient cash flow within the industrial/manufacturing sector. This role requires a keen eye for detail and strong financial acumen to support the accounting and finance department.

As an OTC Manager in the retail industry, you will oversee the Accounts Receivable process while ensuring compliance with financial regulations. This role requires strong organizational skills to optimize cash flow and manage client relationships effectively.

The Senior OTC Specialist (Japanese Speaker) will play a pivotal role in managing the order-to-cash process, ensuring accuracy and efficiency in the retail industry. This position is based in Bangsar and requires fluency in Japanese to communicate effectively with stakeholders.

This role supports the SEA supply chain operations for a global FMCG brand, coordinating shipments, documentation, and commercial invoicing across 8 SEA markets and the Middle East. You'll work closely with sales, finance, and international plants to ensure smooth order processing, regulatory compliance, and month-end closing.

The Operation Specialist, eCommerce will oversee and streamline customer service processes to ensure seamless order management and delivery within the industrial and manufacturing sector. This role is based in Kuala Lumpur and requires a proactive approach to problem-solving and operational efficiency.

Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.

The OTC Tower Lead will oversee and manage the order-to-cash (OTC) processes within the accounting and finance department for this well established SSC in the FMCG industry. This role requires a strong understanding of financial operations and a commitment to delivering excellence in process improvement and customer satisfaction.

The role involves managing the end-to-end purchasing process, including sourcing, supplier negotiation, order processing, and ensuring timely material delivery aligned with project requirements. It also includes maintaining strong supplier relationships, supporting tender cost updates, and ensuring compliance with company policies and regulations.

As a PTP & OTC Accountant, you will serve as the primary liaison between the Global Finance Delivery and business units, ensuring seamless execution of Order-to-Cash (OTC) and Purchase-to-Pay (PTP) processes across the APAC region.

The role involves developing and managing production schedules based on sales forecasts, machine capacity, and material availability while optimizing productivity and minimizing delays. It also includes coordinating raw material planning, analyzing performance data, preparing reports, and collaborating across departments to ensure efficient execution and timely order fulfillment.