Revenue Cycle Coordinator

1 week ago


Petaling Jaya, Selangor, Malaysia ACCA Careers Full time
Job Role

The Order to Cash Specialist will manage the full cycle of order processing, invoicing, and collections to ensure timely and accurate revenue recognition. This role requires a keen attention to detail, effective communication skills, and collaboration across departments to drive efficient and smooth financial operations.

About Our Industry

We operate in the fast-paced FMCG industry, where innovation and quality are paramount. Our company is committed to delivering exceptional results and making a meaningful impact in the industry.

Main Responsibilities

  • Process customer orders accurately, ensuring coordination with internal teams and timely fulfilment.
  • Generate and send invoices based on sales agreements, addressing any billing issues and maintaining proper documentation.
  • Monitor customer credit limits, follow up on overdue payments, and collaborate with the collections team to ensure timely cash receipt.
  • Maintain customer account balances, track payments, and reconcile accounts to ensure alignment with the general ledger.
  • Identify opportunities for process optimisation and collaborate with cross-functional teams to enhance the OTC cycle's efficiency.

Key Skills and Qualifications

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • 1-2 years of experience in Order to Cash, Accounts Receivable, or a related field.
  • Strong knowledge of OTC processes and familiarity with ERP systems, preferably SAP.
  • Strong communication and interpersonal skills.


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