Invoice to Cash Analyst (1-year leasing contract)

About the role

The Invoice to Cash Analyst will manage operational processing for BASF's Invoice‑to‑Cash services in the Asia‑Pacific region. The role ensures compliance with internal requirements, financial reporting standards and local regulations while supporting continuous improvement and digitalisation initiatives.

Key responsibilities

• Manage operational processing for Invoice‑to‑Cash services, ensuring compliance with BASF requirements, financial reporting and local regulations.
• Process ITC workflows including accounts receivable, collections and treasury back‑office activities, handle unallocated receipts, overdue accounts and dunning.
• Perform month‑end and year‑end close activities to ensure timely and accurate account closure.
• Support internal, regional and global process implementation projects, including user acceptance testing.
• Participate in compliance audits, respond to queries and maintain up‑to‑date documentation.
• Identify and implement continuous‑improvement opportunities and provide training to end users.

Required profile

• University degree in Finance, Accounting, Economics or Business Administration, or equivalent professional qualification.
• Fresh graduate or candidate with 1‑2 years of relevant experience.
• Strong knowledge of invoice‑to‑cash processes and financial reporting standards.
• Ability to work in a hybrid environment and collaborate across the Asia‑Pacific region.

Required skills

• Accounts Receivable processing
• Collections management
• Treasury back‑office activities
• Month‑end and year‑end closing
• Audit and compliance handling
• Process improvement and training delivery