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The AR Specialist will play a vital role in managing accounts receivable processes within the FMCG industry. This position focuses on ensuring accurate financial records and supporting the company's financial health.
The OTC Collection Specialist will play a key role in managing and optimizing the accounts receivable process within the business services industry. This role is based in Kuala Lumpur and focuses on ensuring timely collections and maintaining strong client relationships.
The P2P Analyst (Invoicing) will play a key role in ensuring the efficiency and accuracy of the invoicing process within the Accounting & Finance department. This position is ideal for individuals with a strong understanding of P2P processes and a passion for working in the FMCG industry.
This role supports trade operations with a focus on contract processing, order coordination, and documentation within an international business environment. It is ideal for candidates looking to build experience in operations, supply chain, or backend customer support with exposure to global markets.
The OTC Billing Automation, SME will be responsible for overseeing billing automation, data management, and process optimization within the transport & distribution industry. This role requires expertise in accounting & finance to ensure efficient and accurate operations.
The Credit Controller will manage and oversee credit control processes, ensuring timely collection of receivables and minimising financial risks. This role is essential to maintaining healthy cash flow and fostering strong relationships with clients in the automotive industry.
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