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 AR Analyst will be responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, and maintaining strong relationships with stakeholders. This role is ideal for individuals with a background in accounting and finance, keen on working in the industrial/manufacturing industry in Muar.
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.
The Billing Specialist will be responsible for managing invoicing processes and ensuring accurate billing in a timely manner. This role requires attention to detail and a proactive approach to resolving billing discrepancies.
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 Billing Manager will be responsible for overseeing the entire billing process for a renowned company in the SSC industry. This role will also be responsible for managing and developing the billing team.
The SSC Centre Manager will oversee operations within the shared service centre, ensuring that all accounting and finance processes are executed efficiently and effectively. This role is based in Malaysia and requires expertise in the shared services industry.
Create Job alert to receive Technology Telecoms 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.
