Account Receivable Analyst

Overview about the company We are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.

We are seeking a motivated and detail-oriented AR Analyst to support our Order-to-Cash (O2C) operations. This role is crucial for ensuring the accurate and timely processing of accounts receivable, contributing to efficient service delivery, and supporting continuous improvement initiatives within the team.

Responsibilities

Manage sales recognition and cash application with precision.

Oversee bank draft related postings and VAT invoice issuance.

Conduct monthly sales VAT reconciliation and regular AR reporting.

Handle Fapiao management in line with tax regulations and perform VAT verification.

Actively manage AR over-dues and reconcile AR related sub-ledgers.

Prepare PBC lists for AR sub-ledger audits and support AR projects.

Perform other financial duties as assigned by supervisors.

Regularly reconcile AR statement

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