Job Description

Summary The AR Analyst 1 will be responsible for performing the daily tasks on Accounts Receivable and T&E Accounting processing.



We are the makers of possible

BD is one of the largest global medical technology companies in the world. Advancing the world of health\xe2\x84\xa2 is our Purpose, and it\xe2\x80\x99s no small feat. It takes the imagination and passion of all of us\xe2\x80\x94from design and engineering to the manufacturing and marketing of our billions of MedTech products per year\xe2\x80\x94to look at the impossible and find transformative solutions that turn dreams into possibilities.

Why Join Us?

A career at BD means learning and working alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time.

To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you\xe2\x80\x99ll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place.

Become a maker of possible with us!

Accounts Receivables

• Record daily receipts from customers timely and manage any under/overpayments.
• Manage banking entries \xe2\x80\x93 ensure daily banking transactions are posted in the system and clearing is done by month-end closing.
• Raise billing to customers as and when required and perform accounting entries.
• Prepare, record, and initiate payment for monthly commissions to distributors.
• Release credit blocks in accordance with predefined guidelines.
• Address and resolve AR queries received in the generic mailbox/via Service Now tickets.
• Perform other month-end reporting and activities.

T&E Accounting

Work closely with the T&E processor to ensure all

1) T&E related JV is posted,

2) GL clearing is performed as per T&E processor\'s advice,

3) T&E GL reconciliation is performed

Other responsibilities:

• Any ad-hoc tasks as and when required.
• Identify process improvement opportunities, propose, and drive continuous improvement initiatives, and drive process standardization.

Experience and Skills:

• Degree or equivalent OR Diploma with relevant experience, preferably in Accounting/Finance.
• Strong communication skills with good command of English and Mandarin, both spoken and written.
• Experience with Accounts Receivables and T&E processing.
• Nice to have : Good knowledge of accounting and book-keeping procedures.
• Sensitive to confidential information.
• Good understanding of general accounting.
• Learning agility, commitment to learning and development
• Min 2 years\xe2\x80\x99 experience in a medium to large-sized company (for Diploma holder). Fresh graduates are also welcome to apply.

Click on apply if this sounds like you!

Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

To learn more about BD visit:

Primary Work Location MYS Kuala Lumpur - Jalan Kerinchi

Additional Locations

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