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Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team. The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts.
The role involves being the primary contact and expert for Order-to-Cash (O2C) Billings, overseeing the entire process from client maintenance to invoicing, system implementation, and compliance. It requires optimizing billing practices, implementing strategies to mitigate audit risks, standardizing procedures, monitoring KPIs, and managing the team while effectively engaging with stakeholders.
As an Accounts Receivable Specialist, you will be responsible for managing the billing and collections process, ensuring timely and accurate payment from customers. You will work closely with our sales and customer service teams to resolve any billing issues and maintain strong customer relationships.
This role is primarily responsible for the overall Record-to-Report function of the APAC region for Page Group. Engaging opportunity for individuals with GL reporting experience to progress into regional portfolio in a MNC environment.
Reporting to the Senior Finance Manager, the successful candidate will be part of the Finance team supporting the consolidation and reporting function.
The incumbent will be part of the QA and Governance team, to ensure the overall quality of the systems through product specification, delivery & release processes, through the implementation of appropriate standards and quality controls on testing and defect management processes.
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