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The Senior OTC Analyst role requires expertise in the Retail industry, focusing on overseeing accounting and finance operations. The position is based in Malaysia and is ideal for candidates with strong analytical skills and a background in order-to-cash processes.
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 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.
We are seeking a P2P Expert (SME) to join our team in KL. This role requires expertise in accounting and finance within the Shared Services sector to ensure smooth and efficient processes.
We are looking for an O2C Expert (SME) to manage and optimize the order-to-cash processes within the Accounting & Finance department. The role is based in KL and focuses on enhancing efficiency and accuracy in a fast-paced SSC environment.
The O2C SME/TL role in the professional services industry involves managing the order-to-cash process while ensuring accuracy and efficiency. This permanent position in the accounting & finance department requires expertise in financial operations and leadership abilities.
This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.
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