Cash Application Analyst

Envu; Kuala Lumpur; On-site; MYR 180,000 - 360,000; Full time

Job summary

Envu in Malaysia seeks a Finance professional for the CFO function focused on cash application and accounts receivable processes in a regional context. The role emphasizes accuracy, multi-currency handling, and collaboration with credit, sales, and treasury teams.

You will reconcile payments, manage deductions, and support month-end closings, with a requirement for 2–4 years in related finance roles, and fluency in English and Mandarin. Proficiency with MS Office and Dynamics D365 is preferred.

Qualifications

• BS/BA in business administration, economics, or accounting.
• 2–4 years of accounts receivable / cash application experience.
• Fluent in English and Mandarin.
• Proficient with MS Office; experience with ERP systems.
• Experience with Microsoft Dynamics D365 is a plus.

Responsibilities

• Process incoming receipts to customer accounts and apply to records.
• Reconcile bank statements and customer accounts for accuracy.
• Manage multi-currency transactions and related issues.
• Investigate and resolve unidentified or short payments with internal teams.
• Handle deductions, disputes, and refunds per policy.
• Support month-end and year-end close activities for cash apps.

Skills

Accounts receivable

Cash application

Multilingual English/Mandarin

MS Office

ERP systems

Dynamics D365

Education

BS/BA in Business Administration, Economics, or Accounting

Tools

Microsoft Dynamics D365

Job description

At Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around the world. We offer dedicated services in: Professional Pest Management, Forestry, Ornamentals, Golf, Industrial Vegetation Management, Lawn & Landscape, Mosquito Management, and Range & Pasture.

Envu brings together a broad range of perspectives to look beyond chemistry and dare to explore new paths forward. Guided by our inclusive culture, we embrace change and flexibility, tackling our customers' toughest challenges proactively, passionately and with an entrepreneurial spirit.

We pursue our ambitions collaboratively because we know that a unified and empowered team is an unstoppable force, allowing us to achieve our vision of healthy environments for everyone, everywhere. Join Us.

Envu is proud to be certified as a Top Employer 2026 in France and the United States

FUNCTION: CFO

LOCATION: Malaysia

JOB TYPE: Permanent

JOB GRADE: 5

GET TO KNOW YOUR AREA:

Ensures accurate and efficient processing and reconciling incoming payments across multiple markets and currencies across Asia Pacific, while maintaining compliance with regional financial regulations and company policies.

YOUR MISSION WILL BE TO:

Incoming Receipts Processing and Applications:

• Process incoming receipts to customer accounts in a timely and accurate manner.
• Reconcile bank statements and customer accounts to ensure alignment with accounting records
• Manage multi-currency transactions
• Investigate and resolve unidentified, misapplied or short payments by collaborating with internal stakeholders
• Manage and clear deductions or disputes related to payments by working back with credit team and sales team
• Process adjustments, write-offs, and refunds as per company policies and approval hierarchy

Reporting and Analysis:

• Support month-end and year-end closing activities related to cash application, ensuring deadlines are met
• Identify opportunities for improving cash application accuracy and efficiency, providing recommendations to management

ARE YOU READY FOR THE ROLE?

Main requirements:

• Professional Designation on Credit Management and Collections desirable, but not required
• BS or BA in Business Administrations, Economics, Accounting or related field;
• 2 to 4 years of experience in accounts receivable, cash application, or related finance roles, preferably in a regional or global organization
• Fluent in both English and Mandarin
• Working knowledge of MS Office Suite
• Comfortable working with targets and deadlines
• Ability to prioritize and shift focus as needed
• Ability to work independently to solve customer and/or operational process issues, prioritize tasks, and meet deadlines
• Hands-on with strong problem-solving skills and keen attention to detail to resolve accounts receivable issues
• Adaptability and willingness to take on new challenges, wearing multiple hats as needed in a start-up environment
• Experience with Microsoft Dynamics D365 accounting software and ERP system and multiple language fluency is a plus

Key Working Relations

• Internal: APAC AR Manager, APAC Credit Collections Analyst, Commercial Team, Customer Service, Treasury, Controlling, FP&A, Legal

Envu is committed to creating an inclusive environment for all employees and applicants, regardless of ethnicity, color, race, religion, origin, age, gender, gender identity or expression, sexual orientation, or other conditions. And all opportunities are open to people with disabilities.

By applying for this position, you agree that your personal data are going to be processed and recorded by Envu for recruitment purposes only. For candidates who are not selected for this position, personal data will be kept for a period of two years and then permanently deleted.