Invoice-to-Cash Analyst

About the role

The Invoice-to-Cash Analyst will manage end‑to‑end processing of invoice‑to‑cash services for BASF in the Asia Pacific region. You will ensure compliance with internal BASF standards, financial reporting requirements and local regulations while driving digitalisation and harmonisation across countries.

Key responsibilities

• Process ITC workflows, including accounts receivable, collections and treasury back‑office activities.
• Handle unallocated receipts, overdue accounts and post‑dunning actions, proposing corrective measures.
• Execute month‑end and year‑end close activities to guarantee timely and accurate account closure.
• Respond to queries within agreed timelines and support internal, regional and global process implementation projects (e.g., User Acceptance Testing).
• Participate in compliance audits, address audit queries and keep documentation aligned with BASF policies and statutory requirements.
• Identify and implement continuous‑improvement opportunities, prepare training materials and conduct end‑user training.
• Support knowledge transfer, business continuity planning and any additional tasks arising from the Service Hub KL strategy.

Required profile

• University degree in Finance, Accounting, Economics or Business Administration, or a Chartered/Certified Professional Accountant qualification.
• Fresh graduates with a relevant bachelor’s degree are welcome.
• Diploma holders with at least 1‑2 years of related experience may also apply.

Required skills