Key Responsibilities:
We are seeking a dedicated and detail-oriented individual to join our HQ-AR team. This role involves monitoring Groups AR collection with focus on our Global Account Management (GAM) and Corporate Account Management (CAM) customers.
The ideal candidate will be proactive skilled in problem-solving skills and interested in learning about invoicing billing processes.
Role & Responsibilities:
- Maintaining and managing aging report for the Group / Regional AR accounts.
- Manage GAM/CAM Receivable and be end-to-end life cycle expertise.
- Building relationships with our GAM/CAM teams to understand business needs.
- Working with GAM/CAM team to ensure timely collection of AR for key customers.
- Research and resolution of complex and/or escalated billing questions and discrepancies for key customers.
- Maintains accurate and complete records concerning billing and collection activity including documenting discussions.
- Makes recommendations based upon transnational review findings related to best practices
- Ad hoc AR management related tasks as assigned.
Qualifications:
- University graduate or above with major in accounting/finance.
- Minimum 3 years of hands-on experience in finance/accounting/account receivable.
- Good command on written & spoken English
- High proficiency in attention to detail/data and process management.
- Good team player with strong communication and coordination skills.
Required Experience:
Manager