O2C Team Lead

Michael Page International (Malaysia) Sdn Bhd

Kuala Lumpur

On-site

MYR 90,000 - 120,000

Full time

14 days+
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Job summary

Michael Page International (Malaysia) Sdn Bhd is seeking an O2C Team Lead to supervise the Order-to-Cash process within the Accounting & Finance function. The role focuses on timely transactions, cash flow optimization, and adherence to financial policies in a permanent capacity.

The ideal candidate will have a solid accounting/finance background, proven leadership experience, and proficiency with financial systems to drive continuous improvements and accurate reporting.

Qualifications

  • Solid academic background in Accounting, Finance, or related field.
  • Must have understanding of Order-to-Cash processes within Shared Services.
  • Prior or current experience leading a team.

Responsibilities

  • Supervise and manage the O2C process, ensuring timely and accurate transactions.
  • Monitor and improve cash flow through effective accounts receivable management.
  • Ensure compliance with financial policies, procedures, and regulations.
  • Prepare and present regular financial reports to stakeholders.
  • Identify opportunities for process improvements and implement best practices.
  • Lead and mentor a team, providing guidance and support for professional growth.
  • Collaborate with cross-functional teams to resolve issues and enhance operations.
  • Maintain accurate records and documentation for audit and reporting purposes.

Skills

Team leadership
O2C knowledge
Analytical ability
Interpersonal skills

Education

Accounting/Finance degree

Tools

ERP systems

Job description

The O2C Team Lead role in the Shared Services industry focuses on overseeing the Order-to-Cash (O2C) processes within the Accounting & Finance department. This permanent position offers a rewarding opportunity to lead a team and ensure efficient financial operations.


A company operating within the Shared Services industry.


Description


  • Supervise and manage the Order-to-Cash (O2C) process, ensuring timely and accurate transactions.

  • Monitor and improve cash flow through effective accounts receivable management.

  • Ensure compliance with financial policies, procedures, and regulations.

  • Prepare and present regular financial reports to stakeholders.

  • Identify opportunities for process improvements and implement best practices.

  • Lead and mentor a team, providing guidance and support for professional growth.

  • Collaborate with cross-functional teams to resolve issues and enhance operations.

  • Maintain accurate records and documentation for audit and reporting purposes.


Profile

A successful O2C Team Lead should have:



  • A solid academic background in Accounting, Finance, or a related field.

  • Strong understanding of Order-to-Cash processes and financial principles within the Shared Services. (MUST HAVE)

  • Prior or current experience leading a team. (MUST HAVE)

  • Proficiency in financial systems and software tools.

  • Excellent problem-solving and analytical abilities.

  • Attention to detail and a commitment to accuracy.

  • Strong communication and interpersonal skills.


Job Offer


  • INCORRECT

  • Permanent employment within the Transport & Distribution industry.

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