MNC/SSC - Senior AR Analyst (Accounts Receivable/OTC)

Ambition; Selangor; Hybrid; MYR 60,000 - 80,000; Full time

Job summary

A prominent business service provider in Malaysia is seeking a Senior AR Analyst. In this role, you will manage end-to-end AR processes, including billing, collections, and account reconciliation. The ideal candidate will hold a degree in Accounting or Finance with 2-4 years of relevant experience and strong analytical skills. The position offers competitive remuneration and career progression within a hybrid working model.

Benefits

Career development opportunities

Hybrid working model

Structured training programs

Qualifications

• Min 2–4 years’ experience in AR/Order-to-Cash roles.
• Preferably in a Shared Services or MNC environment.
• Strong attention to detail required.

Responsibilities

• Support end-to-end AR processes including billing and collections.
• Maintain and reconcile AR sub-ledgers.
• Monitor outstanding receivables and prepare aging reports.

Skills

AR accounting understanding

Analytical thinking

Good communication skills

Education

Degree in Accounting or Finance

Job description

About our Client

• Structured global training programs & excellent support ecosystem
• Highly Reputable MNC with excellent global support and training
• Competitive Remuneration Package & Career Progression Plan

Role Overview & Key Responsibilities

Our Client is a globally renowned Global Business Services that are a top leader in its respective industry that prides themselves on fostering a diverse and inclusive work culture that values teamwork, integrity, and professional growth. They are currently hiring for a Senior AR Analyst

You will be responsible for supporting the end-to-end AR processes, including billing, cash application, customer account reconciliation, and credit & collections activities. This role involves close collaboration with internal stakeholders to ensure timely collection, accurate reporting, and strong customer account management.

Key Responsibilities

• Process and apply customer payments accurately in ERP systems
• Maintain and reconcile AR sub-ledgers to ensure accurate and up-to-date customer balances
• Monitor outstanding receivables and prepare monthly AR aging and analysis reports
• Investigate and resolve billing discrepancies and customer account issues
• Support month-end and year-end closing activities, including reporting and schedules
• Monitor credit exposure and assist in credit evaluation and limit reviews
• Conduct follow-ups with customers to ensure timely payments
• Escalate high-risk accounts and work with internal stakeholders on resolution plans
• Provide input for cash-flow forecasts based on expected collection timelines
• Partner with Sales, Finance, and Customer Service teams to resolve disputes and drive collection efficiency
• Support continuous improvement initiatives and finance process enhancements
• Assist with internal/external audit requirements and compliance checks

Requirements

• Degree in Accounting, Finance, or related field
• Min 2–4 years’ experience in AR / Order-to-Cash roles, preferably in Shared Services or MNC environment
• Strong understanding of AR accounting, reconciliation, and reporting
• Strong analytical thinking and attention to detail
• Good communication skills and ability to work cross-functionally

What They Offer

• Opportunity to develop full-cycle AR, credit, and cash application expertise
• Exposure to regional stakeholders and multinational environment
• Career development pathway toward Senior Analyst / Team Lead / Credit Management roles
• Hybrid working model depending on business needs