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MNC/SSC - Senior AR Analyst (Accounts Receivable/OTC)
MNC/SSC - Senior AR Analyst (Accounts Receivable/OTC)Ambition • SelangorMalaysia, Selangor, Malaysia
MNC / SSC - Senior AR Analyst (Accounts Receivable / OTC)

MNC / SSC - Senior AR Analyst (Accounts Receivable / OTC)

Ambition • SelangorMalaysia, Selangor, Malaysia
11 days ago
Job description

About our Client

  • Structured global training programs & excellent support ecosystem
  • Highly Reputable MNC with excellent global support and training
  • Competitive Remuneration Package & Career Progression Plan

Role Overview & Key Responsibilities

Our Client is a globally renowned Global Business Services that are a top leader in its respective industry that prides themselves on fostering a diverse and inclusive work culture that values teamwork, integrity, and professional growth. They are currently hiring for a Senior AR Analyst

You will be responsible for supporting the end-to-end AR processes, including billing, cash application, customer account reconciliation, and credit & collections activities. This role involves close collaboration with internal stakeholders to ensure timely collection, accurate reporting, and strong customer account management.

Key Responsibilities

  • Process and apply customer payments accurately in ERP systems
  • Maintain and reconcile AR sub-ledgers to ensure accurate and up-to-date customer balances
  • Monitor outstanding receivables and prepare monthly AR aging and analysis reports
  • Investigate and resolve billing discrepancies and customer account issues
  • Support month-end and year-end closing activities, including reporting and schedules
  • Monitor credit exposure and assist in credit evaluation and limit reviews
  • Conduct follow-ups with customers to ensure timely payments
  • Escalate high-risk accounts and work with internal stakeholders on resolution plans
  • Provide input for cash-flow forecasts based on expected collection timelines
  • Partner with Sales, Finance, and Customer Service teams to resolve disputes and drive collection efficiency
  • Support continuous improvement initiatives and finance process enhancements
  • Assist with internal / external audit requirements and compliance checks
  • Requirements

  • Degree in Accounting, Finance, or related field
  • Min 2–4 years’ experience in AR / Order-to-Cash roles, preferably in Shared Services or MNC environment
  • Strong understanding of AR accounting, reconciliation, and reporting
  • Strong analytical thinking and attention to detail
  • Good communication skills and ability to work cross-functionally
  • What They Offer

  • Opportunity to develop full-cycle AR, credit, and cash application expertise
  • Exposure to regional stakeholders and multinational environment
  • Career development pathway toward Senior Analyst / Team Lead / Credit Management roles
  • Hybrid working model depending on business needs
  • #J-18808-Ljbffr

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