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Account Receivable

Key Responsibilities

  • Accounts Receivable & Database Management: Oversee and maintain accurate databases and AR Aging Reports and bilateral vendors across APAC, EMEA, and US markets.

  • Collections & Cash Flow Optimization: Drive the end-to-end customer collection process to ensure timely payments and key performance indicators (KPIs).

  • Carrier & Intercompany Settlements: Manage complex carrier settlement processes, execute AR/AP offsets, and prepare monthly intercompany settlement confirmations with overseas group entities.

  • Financial Accounting & Reporting: Accurately record receipts, prepare journal entries for settlements, and produce monthly AR Management Reports for corporate performance evaluation.

  • Risk Management & Bad Debt Provisioning: Evaluate credit risks associated with problematic accounts and propose bad debt provisions with appropriate journal entries.

  • Compliance, Controls & Audit Support: Safeguard company assets by maintaining robust operational procedures, ensuring compliance with control requirements, and supporting internal/external audit requirements.

  • Global Operational Support: Support global operations with flexible working hours for EMEA and US time zones as needed, and perform ad-hoc financial tasks and reporting.