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To manage end-to-end Accounts Receivable (AR) activities for APAC entities, ensuring accurate billing from OM team, Timely collections, compliance with internal controls, and effective coordination with Order Management teams, Sales, Project and Finance teams in a multinational UPS industry environment.
· Bachelor's degree in Accounting, Finance or Business.
· Professional qualification (ACCA, CPA, CA, or equivalent) is preferred.
· 3-5 years of Accounts Receivable experience in an MNC, preferably covering APC region.
· Strong understanding of Project-based billing, Milestone and progress billing, retention, advance payments.
· Solid knowledge of AR accounting, credit control, and collections.
· Experience in SAP ERP system.
· Proficiency in Microsoft Office (Excel).
· Understanding of GST/VAT across APC jurisdiction is an advantage.
· Fluent in English (written and spoken).
Job ID: 150865737
Skills:
Project-based billing, Accounts Receivable, Vat, Gst, Collections, Sap Erp, Credit control, Microsoft Office Excel
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