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The OTC Analyst will oversee the order-to-cash process, ensuring accuracy and efficiency in financial transactions within the retail industry. This role requires strong skills in accounting and finance to support operations in Malaysia.
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.
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 I2C Process Lead is a critical role that oversees the end-to-end process of the Invoicing to Cash (I2C) department (AkzoNobel includes credit management, collections and dispute management, and cash application), ensuring smooth operations and timely delivery. This position requires a candidate with strong leadership skills and a deep understanding of I2C Process redesign/modelling.
This position is for a Senior Credit Risk Management in a FI Industry, who will be responsible for managing credit risk and ensuring the company's financial stability. The role will require significant expertise in risk management, analytical thinking, and problem-solving.
The OTC Analyst will manage the order-to-cash process, ensuring timely and accurate processing of transactions in the FMCG industry. This role requires strong analytical skills and attention to detail to support the Accounting & Finance department in Petaling Jaya.
The O2C Analyst will play a key role in the Accounting & Finance department within the Financial Services industry, focusing on overseeing the order-to-cash process. This position is based in Petaling Jaya and requires strong analytical skills and attention to detail.
The Accounts Payable Executive is responsible for managing the end-to-end accounts payable process, ensuring accurate, timely, and compliant payment of invoices and related transactions. The role ensures adherence to company policies, internal controls, and regulatory requirements, supporting overall financial accuracy and operational efficiency.
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