Job Description
Analyst - Invoice to Cash
LOCATION

LOCATION

COMPANY

COMPANY

JOB FIELD

JOB FIELD


JOB TYPE


JOB TYPE

JOB ID


JOB ID


FLEXIBLE WORK OPTIONS


FLEXIBLE WORK OPTIONS

LOCATION

LOCATION


COMPANY

COMPANY


JOB FIELD

JOB FIELD


JOB TYPE

JOB TYPE


JOB ID

JOB ID


FLEXIBLE WORK OPTIONS

FLEXIBLE WORK OPTIONS

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

 

Main 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

A unique total offer: you@BASF


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Contact us

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MYS
BASF Asia-Pacific Service Centre Sdn. Bhd.
Finance, Controlling & Audit
Permanent
142018
Management
Malaysia
Hybrid