Browse our jobs and apply for your next role.
The right candidate is just a few clicks away.
PageGroup changes lives for people through creating opportunity to reach potential.
If you have any questions, we’re here to help.
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.
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.
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.
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 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 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 Finance Team Lead will oversee the shared service center operations, including the OTC, RTR and PTP pillars, within the accounting and finance department, ensuring efficiency and compliance. This role is based in Kuala Lumpur within the industrial/manufacturing industry.
The AP Analyst (US) will play a key role in ensuring accurate and efficient accounts payable operations within the retail industry. This role is based in Malaysia and focuses on supporting the accounting and finance department.
The Payment Specialist will handle payment processing and ensure financial transactions are executed efficiently and accurately within the Energy & Natural Resources industry. This role is based in Kuala Lumpur, requiring attention to detail and a solid understanding of accounting and finance principles.
Create Job alert to receive Retail Finance & Accounting Accounts Receivable jobs via email the minute they become available
Submit your CV to register with us and we will contact you if a suitable role becomes available.
