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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.
As a PTP & OTC Accountant, you will serve as the primary liaison between the Global Finance Delivery and business units, ensuring seamless execution of Order-to-Cash (OTC) and Purchase-to-Pay (PTP) processes across the APAC region.
This position requires a highly motivated and diligent O2C Manager who will be responsible for managing and overseeing all aspects of the Order to Cash (O2C) process within the Shared Services sector. The role involves ensuring that all aspects of the O2C process are performed effectively and efficiently, whilst maintaining high customer satisfaction levels.
- The Team Lead is responsible to manage the daily flow of tasks into the team through work planning, prioritization and allocation of resources.- The Team Lead is also taking part in the daily operation of the specific process area.- The Order to Cash organization in the GBS holds the end-to-end process ownership for the OTC process and performs the day-to-day transactional activities.
Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.
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.
To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the OtC process area in particular.
We are seeking a detail-oriented and dedicated Collection Specialist to manage collections and maintain a healthy revenue cycle in KUALA LUMPUR. The candidate must have a knack for negotiation, an analytical mindset and a deep understanding of financial procedures.
This job role is supporting more towards reporting and also doing claims .
The I2C Process Lead is a critical role that oversees the end-to-end process of the Invoicing to Cash (I2C) department (AkzoNobel includes credit management, collections and dispute management, and cash application), ensuring smooth operations and timely delivery. This position requires a candidate with strong leadership skills and a deep understanding of I2C Process redesign/modelling.
In this role, the AR - Thai Speaker will be responsible for managing accounts receivable in the Accounting & Finance department of a renowned retail company. The candidate will be based in Kuala Lumpur and will need to have exceptional language skills in Thai.
The role involves managing and reconciling accounts receivable, ensuring accurate financial postings, handling VAT invoicing and reconciliations, overseeing AR overdue accounts, supporting audits, and mentoring junior staff.
The role involves managing Order-to-Cash operations, including daily sales reconciliations and bank transactions
This role is primarily responsible for the overall Billing function of the APAC region
A Collections Assistant Manager assisting and leading the team for the LATAM region. <ul><li>Working shift:</li><ul><li>Daylight Saving - from 8.00pm to 5.00am or 11.00pm to 8.00am MYT</li><li>Non-Daylight Saving - from 9.00pm to 6.00am or 12.00am to 9.00am MYT</li></ul></ul>
This role is primarily responsible for the O2C collections & cash application function for APAC regions (SEA & AU). Leading a team of collectors in a hands-on manner, on day-to-day credit control activities. To build and motivate team members to achieve their personal and organizational goals.
This role is primarily responsible for the overall Billings function of the APAC region.People management: responsible for the overall performance of the team (including offshore team members and outsourced firms), monitor their performance, provide coaching and timely feedback to team members.
As the Credit Controller of the team, you will be responsible to oversee the daily operations of the department, improve collections, manage debt recovery, perform credit checks and etc.
This role is for ensuring the effective delivery of Order to Cash to the business. The role involves spearheading continuous improvement and automation initiatives.
The Finance Manager will oversee all financial operations and will be responsible for budget management, financial analysis, payroll, forecasting, accounts payable, accounts receivable, and financial reporting.
Provide support in both Accounts Payable and Accounts Receivable functions
Responsible for overseeing full Accounts Payable (AP), Cash Management (CM), and Accounts Receivables (AR) functions within the Shared Services Centre, ensuring efficient, standardized, and compliant financial operations.
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