Accounts Receivable jobs in Malaysia

The Accounts Receivable Specialist is responsible for managing and optimising the company's receivables process, ensuring timely collection of payments, accurate invoicing, and efficient reconciliation of accounts.

The role involves managing Order-to-Cash operations, including daily credit and collection.

The role involves validating system changes on the S/4 platform, supporting UAT scope and deadlines, and managing quality assurance activities. It also includes collaborating with teams.

We are seeking a diligent and detail-oriented Cash Application Specialist (Accounts Receivable) to join a new commercial finance & accounting team. The successful candidate will have strong financial acumen, a high level of accuracy, and the ability to manage multiple tasks efficiently.

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.

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.

Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.

The Accounts Payable Specialist is responsible for managing and optimising the company's payables process, ensuring the accurate and timely processing of invoices and payments. This role requires an individual with 2 to 3 years of experience in accounts payable, with expertise in automation tools and e-invoicing to streamline processes and improve efficiency.

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.

The OTC Billing Specialist will be responsible for driving the billing process and ensuring accurate invoicing within the business services industry. This role is based in Kuala Lumpur and is an integral part of the Accounting & Finance Department.

• Ensure accurate and timely completion of allocations, collections, reconciliations, and reports.
• Improve DSO and minimize bad debts.
• Monitor AR aging, credit limits, and manage credit risk.
• Track Credit Management KPIs and implement action plans for improvement.
• Conduct performance reviews and address non-performance issues.

This role is for a Thai Speaker Credit Specialist in the Energy & Natural Resources industry. The ideal candidate will be responsible for managing credit risk and maximizing operational efficiency within the Accounting and Finance department.

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 the primary owner of the end-to-end Order to Cash Collections and Cash Application function of APAC; responsible for developing and implementing strategies to effectively manage and collect outstanding debts

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.

As a Credit Controller, you will play an important role in ensuring the financial health of our organization by managing and controlling credit activities.

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.

The position is responsible for efficiently processing payroll, overseeing accounts payable/receivable, and managing employee expenses.

Responsible for ensuring daily prompt execution in accounts payable, accounts receivable, payments and receipts, banking and bank accounts management and reconciliation, intercompany reconciliations and assist in year-end audits.

Responsible for ensuring daily prompt execution in accounts payable, accounts receivable, payments and receipts, banking and bank accounts management and reconciliation, intercompany reconciliations and assist in year-end audits.

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.