MNC/SSC - AR Analyst (Order-to-Cash)

Our client is a global leader within its industry, operating across multiple markets and recognized for its strong brand presence and operational excellence. They offer the opportunity to work in a dynamic shared services environment, while gaining valuable regional exposure and long-term career development within a multinational platform.

Key highlights of the opportunity includes:

• Competitive salary and benefits package
• Regional exposure, supporting international stakeholders and markets
• Strong career progression opportunities within a global organization

They are currently seeking an AR Analyst to support end-to-end Order-to-Cash (O2C) operations within the shared services function. The role will be responsible for managing customer invoicing, cash application, collections, and account reconciliation, while supporting timely month-end closing and working closely with internal stakeholders to ensure smooth AR operations.

Key Responsibilities

• Manage end-to-end AR / O2C activities, including invoicing, cash application, collections, and reconciliation.
• Process and allocate customer payments, ensuring accurate clearing of open invoices.
• Perform collections and dunning activities to reduce overdue balances and improve cash flow.
• Monitor AR aging and follow up on outstanding invoices.
• Perform customer account reconciliations and resolve discrepancies.
• Support month-end closing activities related to AR balances and reporting.
• Liaise with internal stakeholders and customers to resolve payment and account issues.
• Ensure compliance with internal controls and company policies.

Requirements

• Degree in Accounting, Finance, or related discipline
• 2-5 years of experience in Accounts Receivable / O2C environments
• Exposure to Oracle or SAP ERP systems preferred
• Strong communication and stakeholder management skills