Title:  Executive Accounts Receivable

Job Summary

The executive will be responsible for managing the accounts receivable functions across multiple business units within a shared services environment. This role requires exceptional organizational skills, the ability to manage high-volume transactions, and the capability to streamline processes to improve efficiency and effectiveness.

General Responsibilities

Manage all incoming AR clearing accurately and on timely basis based on defined Service Level Agreements.
•    Review and match payment advice from country.
•    Follow up pending items with country diligently.
•    Support UAT or projects as when needed.
•    Maintain up-to-date process documents and work instructions for the activities managed at account receivable area.
•    Prepare reporting for stakeholders if required.
•    Back up or support cross team activities as when required.
•    Handle queries, investigate, and resolve issues on timely basis.
•    Assist in month-end closing activities.
•    Undertake any other assignments or ad-hoc tasks assigned by Team Lead.

Functional Skills and Knowledge

• Good understanding of Business Processes (Order to Cash, Procure-to-Pay & Record to Report)
• Demonstrate basic knowledge and understanding of the business and industry
• Demonstrate problem-solving skills in handling operational issues
• Proven hands-on experience in SAP applications is an advantage
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)

Education

Degree or professional qualification in Accounting or a related discipline