Analyst - Invoice to Cash 1 1 1

Objectives of the Position

• Manage operational processing for Invoice-to-Cash (ITC) services, ensuring compliance with BASF requirements, Financial Reporting Compliance (FRC), and local statutory regulations
• Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region

M ain Tasks Functional Tasks (Inclusive but not limited):

• Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities
• Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
• Perform month end and year end close activities for to ensure timely and accurate closure of accounts
• Ensure that queries are attended according to the agreed timelines
• To perform other duties as and when delegated

Project Management:

• Support internal, regional, and global process implementation and transition projects (i.e.: User Acceptance Test)

Compliance:

• Participate in any compliance audits and respond to audit queries (for both internal and external)
• Ensure all work documentation and work processes are updated and met with BASF policies & guideline, local company’s policy, legal and statutory requirements

Quality and Continuous Improvement:

• Identify, recommend, and implement continuous improvement opportunities in quality and efficiency to support smooth implementation
• Prepare training materials and conduct end user trainings when required
• Support new and existing team members through proper knowledge transfer; and sharing of best practice thereby ensuring quality is maintained through any staff transition

Others:

• Support Business Continuity Plan (BCP) through resource planning, backup and communication
• Any other tasks due to Service Hub KL management strategy and/ or changing business environment may require to be performed

Minimum Education And Qualification Required For The Position

• University degree in Finance, Accounting, Economics or Business Administration; and/or
• Chartered or Certified Professional Accountant or equivalent
• Fresh graduate with Bachelor’s Degree in Finance/ Accounting or related disciplines
• Diploma with minimum 1-2 years working experience in related fields