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Team Lead

Infosys BPM Malaysia

Team Lead

Skills

SAP ERPProcess ImprovementCompliance

12 days ago

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Important information


Contract type:

Permanent

Location:

Kuala Selangor, Selangor, Malaysia

Work mode:

Onsite

Published on:

16 October 2026

What they need


OTC Team Lead (Mandarin Speaker)

Position: OTC Team Lead (Order-to-Cash)

Location: 1 Powerhouse, Selangor, Malaysia

Shift : Normal Shift with hybrid mode

Language Requirement: Fluent Mandarin (read, write & speak) & English

Immediate Joiners or Buyout availability

Industry : Shared Services/ BPO

Job Summary

We are seeking an experienced OTC Team Lead to support the APAC market . The successful candidate will be responsible for overseeing key Order-to-Cash (O2C) activities, including Cash Application, Customer Master Data Management, Accounts Receivable (AR) Reporting, Collections, Billing, and O2C Closing activities . This role requires strong stakeholder management skills and the ability to communicate effectively in Mandarin for operational discussions and stakeholder meetings.

Key Responsibilities

  • Lead and manage day-to-day OTC operations for assigned markets.
  • Perform and oversee Cash Application activities, ensuring timely and accurate allocation of receipts.
  • Manage Customer Master Data creation, maintenance, and governance.
  • Support and execute monthly O2C Closing activities within agreed timelines.
  • Monitor and prepare Accounts Receivable (AR) reports , analyze aging, and highlight collection risks.
  • Drive Collections activities to improve cash flow and reduce overdue balances.
  • Support Billing and Invoice Management processes, ensuring accuracy and timely processing.
  • Investigate and resolve payment discrepancies, unapplied cash, and customer disputes.
  • Collaborate with internal stakeholders including Finance, Sales, Commercial teams, and customers.
  • Handle operational requests via email and participate in stakeholder meetings conducted in Mandarin.
  • Identify process improvement opportunities and support continuous improvement initiatives.
  • Ensure compliance with company policies, controls, and service level agreements (SLAs).

Requirements

  • Bachelor’s degree in finance, Accounting, Business Administration, or related field .
  • 5-8 years of experience in:
  • Cash Application
  • O2C Closing
  • Accounts Receivable Reporting
  • Collections
  • Billing
  • Customer Master Data Management
  • Strong understanding of the Order-to-Cash (OTC/O2C) process .
  • Proficiency in Mandarin (spoken and written) is mandatory to support all APAC markets such as AU, NZ, SG, MY and etc.
  • Good command of English for business communication.
  • Experience with SAP or SAP S/4HANA will be an added advantage.
  • Strong analytical, problem-solving, and stakeholder management skills.
  • Ability to work independently in a fast-paced shared services environment.

Preferred Attributes

  • Experience working in a regional or global shared services environment.
  • Exposure to process transitions, automation, or continuous improvement projects.
  • Leadership or team coordination experience is preferred with handling team size upto 10.

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