Reporting to the Finance Lead, Senior Finance Executive, Shared Services (O2C) is responsible for processing billing and receipts received. The main responsibilities include:
Responsibilities
- Processing of billing and receipts from customers.
- Accrual of revenues for uncompleted services.
- Perform Accounts Receivables (AR) and collection reconciliation.
- Ability to initiate or lead/assist on continuous improvement of business processes and system enhancement.
- Proactively collaborate with local country finance team, liaise, and communicate effectively with stakeholders on relevant issue.
- Build and sustain effective relationships with local country finance.
- Respond to audit/local country finance queries on a timely basis.
- Assist the team lead to oversee the end-to-end accounts receivable process, including invoicing, cash application, collections, and dispute resolution.
- Review the work of account executives, ensuring accuracy, completeness, and compliance with internal policies and procedures.
- Develop and document Standard Operating Procedures (SOPs) and process flow charts for Order to Cash (O2C) processes.
- Follow the procedure to complete daily operation task according to the Standard Operating Procedures (SOPs)
- Evaluate specific transactions that may take place of which they affect the financial accounting and reporting, by assessing the proper accounting treatment of those particular transactions.
- Assist in ensuring that AR internal control structure is in place in, functioning effectively, and appropriately tested in accordance with company standard. Ensure that identified control and internal audit gaps are remediated on a timely basis.
- Participate in implement process standardizations, process optimizations and streamline current practices to deliver quality and accelerated closing processes and maximize operational effectiveness and efficiencies.
- Any other ad-hoc task assigned.
Experience/Skills Required
- Diploma/High school/Professional certification in Accountancy.
- 5-7 years of Shared Service relevant experience.
- Experience working with multinational organization/environment especially in a high growth, rapidly changing culture.
- Good O2C process knowledge.
- Good Excel skill.
- Experience with SSC environment will be an added advantage.
- Experience in transformation in implementing process improvements and automations.
- Knowledge of NetSuite ERP system will be an added advantage.
- Knowledge in automation and BI tools (ie Power BI and Tableu) would be an added advantage.
- Knowledge in Macros or system scripting will be an added advantage.
