O2C Specialist (Hybrid)

MVC Resources; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

MVC Resources in Kuala Lumpur, Malaysia is seeking an Accounts Receivable Specialist to manage collections, invoicing, and credit control for our FMCG client base. The role emphasizes accuracy in payments, zero-defect resolution of disputes, and timely cash-flow forecasting.

You will work with Sales, Supply Chain, and Finance to ensure smooth order releases and month-end close. Fluency in Mandarin and English is required to support China market stakeholders.

Qualifications

• Bachelor's degree in accounting, finance, or related discipline.
• 2+ years in accounts receivable, credit management, or related field.
• Strong understanding of AR, collections, and credit processes.
• Excellent communication and stakeholder management skills.

Responsibilities

• Allocate customer payments accurately and on time.
• Monitor overdue invoices and drive timely collections.
• Manage customer claims, disputes, and payment resolutions.
• Perform credit assessments, manage credit limits, and support order releases.
• Handle customer invoicing, repayment schedules, and cash flow forecasting support.
• Support month-end closing, accruals, and AR aging reviews.
• Collaborate with Sales, Supply Chain, Finance, and customers to resolve issues.
• Contribute to process improvements, finance transformation, and internal control initiatives.

Skills

Accounts Receivable

Credit Management

Stakeholder Management

MS Excel

Mandarin & English bilingual

Education

Bachelor's Degree in Accounting or Finance

Tools

SAP

Job description

Kuala Lumpur, Malaysia | Posted on 11/06/2026

• Country Malaysia

Job Description

• Allocate customer payments accurately and on time.
• Monitor overdue invoices and drive timely collections.
• Manage customer claims, disputes, and payment resolutions.
• Perform credit assessments, manage credit limits, and support order releases.
• Handle customer invoicing, repayment schedules, and cash flow forecastingsupport.
• Support month-end closing, accruals, and AR aging reviews.
• Collaborate with Sales, Supply Chain, Finance, and customers to resolve issues.
• Contribute to process improvements, finance transformation, and internalcontrol initiatives.

Requirements

• Bachelor's Degree in Accounting, Finance, or a related discipline.
• At least 2 years of experience in Accounts Receivable, Credit Management, I2C,Customer Service, or a related field.
• Good understanding of AR, collections, and credit management processes.
• Strong communication, analytical, and stakeholder management skills.
• Proactive, detail-oriented, and solution-focused mindset.
• Fluency in both written and spoken Mandarin and English is required to supportstakeholders in the China market.
• Proficiency in Microsoft Office, particularly Excel.
• SAP experience is an advantage.
• FMCG industry experience, especially in beverages or nutrition, is an addedadvantage.