Order to Cash Analyst

• Opportunity to work in a collaborative environment
• Be part of a dynamic and fast paced organisation
  
  
  

About Our Client

Our client is a leading global FMCG with a strong presence in Malaysia. The company is committed to delivering innovative, reliable, and sustainable solutions that enhance everyday living, offering a wide range of household and professional appliances designed with consumer's needs in mind. With a focus on quality, design, and energy efficiency, the organisation continues to empower households and businesses across the region while driving forward initiatives that support a more sustainable future.

Job Description

• Process and validate AR transactions including invoicing, credit/debit notes, collections updates, and cash allocation in accordance with O2C policies and standard operating procedures.
• Ensure all daily operational tasks are completed within agreed SLAs and KPIs for accuracy, timeliness, and service quality.
• Monitor the full AR cycle - from billing to cash application - and ensure open and overdue items are followed up and resolved promptly.
• Support migration activities for AR/O2C processes transitioning from various countries into the Shared Services Centre, ensuring accurate knowledge transfer and smooth stabilisation.
• Collaborate with cross-functional teams (Record-to-Report, Customer Service, Commercial, etc.) to ensure seamless, integrated end-to-end O2C processes.
• Assist with month-end closing activities, including reconciliations, AR reporting, aging analysis, and audit schedules preparation.
• Act as a backup for team members and perform additional O2C tasks as needed to ensure continuity of operations.
• Build strong working relationships with local markets, business stakeholders, and internal teams to resolve operational issues.
• Identify gaps, propose solutions, and support continuous improvement initiatives to streamline, standardise, and enhance O2C processes.
• Support internal and external audit requests by providing required documentation and explanations.
• Participate in ad-hoc projects and assignments as instructed by the Team Lead/Manager.
  
  
  

The Successful Applicant

• Bachelor's Degree in Accounting, Finance, Business Administration, or equivalent.
• 1-3 years of experience in Accounts Receivable or O2C processes, preferably within a Shared Services environment.
• Strong technical and analytical skills with good problem-solving capabilities.
• Proficient in English, with strong communication skills (verbal and written).
• Able to work independently with minimal supervision while managing multiple priorities.
• Experience using ERP systems (SAP, Oracle, JDE, etc.) is an added advantage.
  
  
  

What's On Offer

• 6 Months Contract
• Hybrid working arrangement
• Covered medical expenses
  
  
  

Contact: Ariff Kamri

Quote job ref: JN-112025-6889229