Our client is a global shared service organization supporting manufacturing and commercial entities worldwide through centralized finance, legal, and administrative solutions. In line with continuous business growth and operational excellence initiatives, they are seeking a meticulous AR Analyst / AR Accountant to join their finance operations team.
Role Overview
This position plays a key role in managing the Accounts Receivable function , ensuring accuracy in sales postings, invoicing, and customer collections. The AR Analyst will work closely with internal teams and external stakeholders to maintain healthy cash flow and compliance with accounting and tax standards.
Key Responsibilities
- Process daily sales postings and apply customer payments accurately and on time.
- Handle invoicing and ensure proper tax documentation (including Fapiao) in line with local regulations.
- Prepare AR reports and perform monthly reconciliations of customer accounts and bank postings.
- Support overdue management, follow up on outstanding payments, and assist with credit control activities.
- Assist in audit requests and ensure AR documentation is properly maintained.
- Contribute to process improvement and automation initiatives within AR operations.
Requirements
Bachelor’s degree in Accounting, Finance, or equivalent.2–4 years of experience in Accounts Receivable or finance operations.Strong attention to detail and accuracy in data handling.Good communication and collaboration skills across teams.Proficient in Microsoft Office (especially Excel); experience in ERP systems such as QAD is an advantage.Interested to explore further? Feel free to reach out to Jean at for a private chat.
We truly appreciate your interest — only shortlisted applicants will be in touch.
Job Details
Seniority Level : AssociateEmployment Type : Full-timeJob Function : Accounting / Auditing and FinanceIndustries : Manufacturing, Construction, and RetailLocation : Subang Jaya, Selangor, Malaysia#J-18808-Ljbffr