Job Description

- Compile and analyze data related to Accounts Receivable.
- Review negative indicators and responsible for identifying, resolving, and finding the root cause of discrepancies and delinquencies related to Account Receivable.
- Perform AR Subledger Close accurate and on a timely manner.
- Recommend changes to eliminate or greatly reduce future inaccuracies from reoccurring.
- Drive and support countries collections meeting to deep dive risks and opportunities by interfacing with Sales, Finance Controller, Projects Manager and other pertinent functions to align action plans and progress of the actions.
- Report and support business metrics.
- Coordinate and support AR discounting activities.
- Any other ad-hoc duties.


Basic Requirements

- 3-4 years experience.
- Bachelor Degree in Finance or Accounting.
- Candidate with experience in Accounts Receivable environment will have added advantage.
- Must be a self-starter who is able to work independently and interface with all relevant internal teams and external business partners.
- Strong analytical, comprehension and problem solving skills, as well as strong verbal and written communication skills.
- Attention to detail, ability to manage time and work flow, manage multiple assignments and in a rapidly changing environment.
- Strong negotiation skills
- Knowledge in Oracle


Travel Requirements

Under 10%


Relocation Provided

None