German Speaking OTC Specialist (Local Candidates Only)

Ambition; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

Ambition in Kuala Lumpur is seeking a German Speaking Specialist Finance (AR/OTC) to manage end-to-end accounts receivable, billing, cash application, and collections within the Finance Shared Services team. You will support month-end close, reconciliations, and reporting, while collaborating with commercial and order management teams to ensure accurate invoicing and timely payments.

This role offers a stable permanent position in a global organization with exposure to SAP S/4HANA in a

Qualifications

• German language proficiency and writing ability required.
• Experience in AR/OTC and end-to-end billing processes.
• Familiarity with month-end close and reconciliations.
• Experience in SAP S/4HANA and multinational environments.

Responsibilities

• Customer invoice processing and billing
• Credit note and intercompany invoice management
• Cash application and allocation of customer payments
• Investigating unidentified or unapplied payments
• Accounts receivable reconciliation
• Collection activities and follow-up on overdue invoices
• Preparing customer statements and AR aging reports
• Supporting month-end closing activities
• Journal entries and provision support
• Audit support and documentation
• Collaboration with commercial and order management teams
• Driving process improvement and automation initiatives

Skills

German language proficiency

Stakeholder management

Communication skills

Attention to detail

Month-end close exposure

Tools

SAP S/4HANA

Job description

About the Role

This position is German Speaking Specialist Finance (AR / OTC) within the Finance Shared Services team. The role sits under the Order-to-Cash (OTC) function and focuses on end-to-end Accounts Receivable operations. The person will be responsible for ensuring customer invoices are issued accurately, customer payments are applied correctly, collections activities are performed on time, and month-end closing requirements are completed properly. This is not purely a customer service role. It is a finance operations position that combines AR, billing, cash application, collections, reconciliation, and reporting responsibilities.

Key Responsibilities

• Customer invoice processing and billing
• Credit note and intercompany invoice management
• Cash application and allocation of customer payments
• Investigating unidentified or unapplied payments
• Accounts receivable reconciliation
• Collection activities and follow-up on overdue invoices
• Preparing customer statements and AR aging reports
• Supporting month-end closing activities
• Journal entries and provision support
• Audit support and documentation
• Working closely with commercial teams, order management teams, and local finance stakeholders
• Driving process improvement and automation initiatives

Who We are Looking For

Ideally, candidates should have:

• 3-5 years of experience in Accounts Receivable or OTC
• German speaking and writing proficiency
• Experience with billing, cash application, collections, or AR reconciliation
• SAP experience, preferably SAP S/4HANA
• Shared Services or multinational company experience
• Strong stakeholder management and communication skills
• Ability to work independently and solve payment or reconciliation issues
• Good attention to detail and month-end close exposure

Suitable Backgrounds

Candidates from the following areas would generally be a strong fit:

• Accounts Receivable
• Order-to-Cash (OTC)
• Billing
• Cash Application
• Collections
• Customer-to-Cash (C2C)
• Finance Shared Services
• Credit Control with AR exposure

Why You Will Gain

• Global German multinational environment
• Growing Finance Shared Services hub in Kuala Lumpur
• Exposure to regional and international stakeholders
• SAP S/4HANA environment
• Good opportunity to develop within OTC and finance operations
• Stable permanent position with a large global organization