As an Accounts Receivable Analyst, you'll be able to do the following tasks/function:

Handles OTC transactional tasks in the area of customer masterdata and credit management, billing and invoicing, deductions, order processing, cash application, cash collection and dispute management according to agreed procedures, process maps and Desk Top Procedures or other guidelines agreed with the client.
Establish and/ or maintain good relationship with client personnel, ensure that daily activities are fulfilled according to the timetable, procedures and business goals as agreed with Team Leader or Operations Manager and deliver services as necessary in order to meet the SLAs and OLAs requirements from the area of your responsibility.
This role requires strong analytical skills, process improvement expertise, and cross-functional collaboration to enhance cash flow and working capital.
Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together.
Review and update Desktop Procedures (DTP).


Job Qualifications:

Graduate of Finance, Accounting, Economics or Business related courses
Open to Fresh Graduates with Finance/business related course
Minimum 1 year of Accounting/Finance experience
Must have Accounts Receivable and Order to Cash (OTC) experience
Willingness to work onsite and night shift