OTC Accountant - Kulim, Kedah

Hays; Kedah; On-site; MYR 40,000 - 70,000; Full time

Job summary

Join a forward-thinking company as an Accounts Receivable professional in Kulim, Kedah. This role involves managing AR processes, enhancing automation, and leading a dynamic team to achieve targets. You'll build strong relationships with stakeholders and drive improvements in a fast-paced shared services environment. With competitive compensation and career development opportunities, this position offers an exciting chance to impact global operations and be part of a collaborative culture that values work-life balance. If you're ready to elevate your career, this is the perfect opportunity for you.

Benefits

Competitive salary package

Career development opportunities

Collaborative team culture

Exposure to global operations

Qualifications

• 3-5 years of experience in Accounts Receivable or Credit Control.
• Strong understanding of AR processes and collections.

Responsibilities

• Oversee AR processes within the Shared Services environment.
• Handle collections, manage credit control, and prepare aging reports.

Skills

Accounts Receivable

Credit Control

ERP Systems (SAP, Oracle, Microsoft Dynamics 365)

Process Improvement

Team Leadership

Stakeholder Management

Communication Skills

Tools

SAP

Oracle

Microsoft Dynamics 365

Job description

OTC Accountant - Kulim, Kedah

Your new company
Join a global leader in shared services based in Kulim, Kedah. This company is a key player in delivering high-quality Accounts Receivable (AR) solutions across multiple regions. With a strong commitment to operational excellence, they are looking to expand their team to ensure continued growth and efficiency in their finance function.
Your new role
As an Accounts Receivable professional, you will be responsible for overseeing the AR processes within the Shared Services environment. Your role will include handling collections, managing credit control, preparing aging reports, and ensuring timely payments from clients. You will also be involved in improving processes, driving automation, and leading a team to meet monthly targets and KPI. Additionally, you will work on building strong relationships with internal and external stakeholders, ensuring smooth operations, and supporting system migrations or process improvements as required.
What you'll need to succeed

• At least 3-5 years of experience in Accounts Receivable or Credit Control in a shared services or SSC environment.
  
• Strong understanding of AR processes, including collections, payment processing, and reconciliations.
  
• Experience in working with ERP systems (SAP, Oracle, Microsoft Dynamics 365) and financial software tools.
  
• Ability to lead and mentor a team, with experience in managing performance and KPIs.
  
• Strong communication skills and ability to manage relationships with stakeholders across different functions.
  
• Process improvement mindset with experience in automating and streamlining AR processes.
  
• Previous experience in global projects such as system migrations or UAT (User Acceptance Testing) is a plus.
  

What you'll get in return

• Competitive salary package and benefits.
  
• Opportunity to work in a dynamic and fast-paced shared services environment.
  
• Exposure to global AR operations and best practices.
  
• Career development opportunities and a chance to work on exciting projects.
  
• A collaborative and inclusive team culture that promotes work-life balance.
  

What you need to do now
If you're ready to take the next step in your career as an Accounts Receivable professional and join a leading shared services team in Kulim, Kedah, forward an up-to-date copy of your CV to [e-mail]. Alternatively, feel free to reach out for a confidential discussion about this opportunity.

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