Role Summary
A detail-oriented analyst role focused on accounts receivable functions, specifically managing customer payment applications and ledger integrity within the Finance Service Centre. Requires proficiency in Bahasa Indonesia and strong analytical skills to resolve transaction discrepancies and support the order-to-cash cycle.
Job Description
As a Cash Application Analyst, you will ensure the accurate and timely application of customer payments—including ACH, wire transfers, and credit cards—into the ERP system. You will resolve payment discrepancies such as short payments and overpayments while managing remittance information from various sources. This role involves performing daily reconciliations and collaborating with billing and collection teams to maintain AR ledger integrity and support the month-end closing process.
Job Requirements
Fresh to 2 years of experience in cash application or accounts receivable roles.
Proficiency in Bahasa Indonesia to support a global customer base.
Solid understanding of the order-to-cash cycle and cash application procedures.
Hands-on experience with major ERP systems and high proficiency in Microsoft Excel.
Exceptional attention to detail with a commitment to transaction accuracy.
Advanced written and verbal communication skills for professional customer interaction.
Proven ability to research, analyze, and resolve complex account discrepancies.
Ability to work a day-shift schedule and commit to an on-site office arrangement.
Quick Info
Company
—
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
8 skills
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Required Skills
Cash Application
Accounts Receivable
ERP
Microsoft Excel
Bahasa Indonesia
Reconciliation
Order-To-Cash
Analytical Skills
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