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Accounts Receivable Analyst - AR Cash Application - SSC/SAP

Job description

  • MNC with excellent global support and training
  • Excellent Remuneration Package & Career Progression
  • Opportunity to work with multiple country

About our Client

Our Client is a Multi-National Company within its respective industries. Being a publicly listed MNC, they invest massive resources to train and develop their people from the ground with an excellent pathway for career progression. They are currently looking for multiple positions of Accounts Receivable Analyst / Order To Cash OTC Analyst / AR Accountant

This role is responsible for Accounts Receivable activities - Cash allocation activities and credit collections of outstanding accounts receivable from the existing customer. This position will cover all AR aspects of Cash Application, cash allocation activities


  • Execute cash applications activities efficiently and effectively in compliance with company policies and procedures
  • Apply incoming cash to outstanding invoices
  • Post incoming payments and clear corresponding invoices/DN transactions in SAP
  • Ensure cash are allocated accurately and timely and reconcile the AR
  • To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.
  • Be in charge of providing support in month and year end closing
  • To reconcile our accounts receivable with customer's accounts in order to minimize/avoid disputed invoices with customer's accounts.
  • Working with accounting team on bad debt provision/reserve & follow company bad debt provision policy

Key Requirements:

  • Minimum 1 years of relevant Accounts Receivable or cash app experience
  • Candidate with AP or accounting RTR background is open to apply as well
  • Able to self-motivate and work independently in a fast paced MNC environment.
  • Minimum requirement Diploma / Degree in Accounting / Finance / Business or any equivalent
  • SAP knowledge will be great
  • Shared Services Background / International MNC with regional exposure is advantageous
  • Ability to communicate well with excellent client management skills

To apply, please click "APPLY NOW" Data provided is for recruitment purposes only. or you can email to by quoting 'AR Analyst or Accounts Receivable Analyst'

Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

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