AR Analyst

Michael Page; Bangsar; On-site; PHP 671,000 - 1,174,000; Full time

Job summary

Jora Malaysia is seeking an AR Analyst to manage accounts receivable processes, ensure timely invoicing, and reconcile accounts. You will prepare AR-related reports, maintain accurate records, and support month-end close while coordinating with internal and external stakeholders.

The role emphasizes accuracy, collaboration, and process improvements within a manufacturing-adjacent environment in Muar. A degree in Accounting or Finance and strong Excel skills are essential.

Qualifications

• Degree in Accounting, Finance, or related field.
• Strong knowledge of AR processes and financial reporting.
• Proficiency in accounting software and Excel.
• Attention to detail and problem-solving skills.

Responsibilities

• Manage and monitor accounts receivable processes to ensure timely invoicing.
• Reconcile accounts and resolve discrepancies efficiently.
• Prepare and analyze financial reports related to AR.
• Maintain accurate records of transactions and ensure policy compliance.
• Coordinate with internal teams on billing and payment inquiries.
• Support month-end and year-end financial closing activities.
• Collaborate with external stakeholders to ensure timely collections.
• Identify opportunities to improve processes and contribute to system enhancements.

Skills

Accounts receivable

Financial reporting

Excel

MS Office

Attention to detail

Communication

Collaboration

Problem-solving

Manufacturing industry knowledge

Education

Bachelor's degree in Accounting or Finance

Tools

Accounting software

Microsoft Excel

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

• Manage and monitor accounts receivable processes to ensure timely and accurate invoicing.
• Reconcile accounts and resolve any discrepancies efficiently.
• Prepare and analyze financial reports related to accounts receivable.
• Maintain accurate records of transactions and ensure compliance with company policies.
• Coordinate with internal teams to address billing and payment inquiries.
• Support month-end and year-end financial closing activities.
• Collaborate with external stakeholders to ensure timely collections.
• Identify opportunities to improve processes and contribute to system enhancements.

A successful AR Analyst should have:

• A degree in Accounting, Finance, or a related field.
• Strong knowledge of accounts receivable processes and financial reporting.
• Proficiency in accounting software and Microsoft Office, especially Excel.
• Excellent attention to detail and problem-solving skills.
• Ability to work collaboratively and communicate effectively with stakeholders.
• Experience in the industrial/manufacturing industry is an advantage.
• Adaptability to work in a fast-paced environment in Muar.

The company is a well-established, large organization in the industrial/manufacturing industry. It is dedicated to delivering high-quality solutions and fostering a professional work environment with opportunities for career growth.

• Opportunities for career progression within a large organization.
• Exposure to the industrial/manufacturing industry.
• Supportive and professional work environment in Muar.