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 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 OTC Analyst will manage the order-to-cash process, ensuring smooth operations and accurate financial transactions in the Business Services industry. This role requires a strong focus on accounting and finance functions to support the team effectively in Kuala Lumpur.
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.
This is an exciting opportunity for a Finance Manager to lead and manage financial operations within the Transport & Distribution industry. The role is based in Petaling Jaya and requires expertise in accounting and finance to drive organisational success.
We are seeking an experienced Account Payable Specialist to join our team in Muar. This role involves managing financial transactions and ensuring accuracy in the accounting and finance department within the industrial/manufacturing industry.
The P2P Specialist (Invoicing) will be responsible for handling the end-to-end invoicing process and ensuring compliance with company policies and procedures. This role in the Energy & Natural Resources industry requires an individual with strong attention to detail and expertise in accounting and finance.
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.
