OTC - Analyst Team Lead (Open)

Michael Page; Kuala Lumpur; On-site; MYR 60,000 - 120,000; Full time

Job summary

Michael Page in Kuala Lumpur is seeking an Otc - Analyst & Team Lead to oversee order-to-cash activities within the Healthcare industry. You will coordinate daily finance work and improve information flow across the Accounting & Finance department, ensuring timely closure of open items.

The role requires practical O2C experience, ability to investigate issues, and strong coordination and documentation skills.

Qualifications

• Practical capability in order-to-cash processes and related finance activities.
• Experience reviewing financial transactions and maintaining accurate records.
• Ability to investigate account issues and follow through on required actions.
• Confidence coordinating finance tasks and keeping daily work organised.
• Ability to prepare clear operational updates using accurate information.
• A practical approach to improving finance processes and documentation.

Responsibilities

• Manage daily order-to-cash activities to support accurate and timely financial processing.
• Review transaction records and resolve issues to maintain reliable account information.
• Coordinate work across relevant finance activities to keep tasks on track and records complete.
• Monitor open items and follow up on outstanding actions to support timely closure.
• Prepare clear updates on order-to-cash activity for internal stakeholders.
• Identify process gaps and recommend practical improvements to strengthen workflow accuracy.
• Maintain organised documentation to support consistent financial reporting.

Skills

Order-to-cash processes

Financial transaction review

Account issue investigation

Finance task coordination

Operational updates preparation

Process improvement

Financial documentation

Job description

As an Otc - Analyst > Team Lead in Kuala Lumpur, you will oversee order-to-cash activities within the Healthcare industry and help maintain accurate financial records. You will coordinate daily finance work and improve the flow of information across the Accounting & Finance department.

Client Details

The organisation operates in the Healthcare industry in Kuala Lumpur.

Description

• Manage daily order-to-cash activities to support accurate and timely financial processing.
• Review transaction records and resolve issues to maintain reliable account information.
• Coordinate work across relevant finance activities to keep tasks on track and records complete.
• Monitor open items and follow up on outstanding actions to support timely closure.
• Prepare clear updates on order-to-cash activity for internal stakeholders.
• Identify process gaps and recommend practical improvements to strengthen workflow accuracy.
• Maintain organised documentation to support consistent financial reporting.

Profile

• Practical capability in order-to-cash processes and related finance activities.
• Experience reviewing financial transactions and maintaining accurate records.
• Ability to investigate account issues and follow through on required actions.
• Confidence coordinating finance tasks and keeping daily work organised.
• Ability to prepare clear operational updates using accurate information.
• A practical approach to improving finance processes and documentation.

Job Offer

• Permanent employment contract.
• Salary range of MYR 60000 to MYR 120000.