Reports To:
- BPO AR Supervisor
- Dotted line to GPO AR Manager
Role Overview:
The Accounts Receivable (A/R) Specialist will be responsible for managing end-to-end A/R processes across the region, ensuring accurate revenue recognition, timely collections, and compliance with company policies and accounting standards. The ideal candidate brings strong technical expertise, hands-on experience in a multinational or shared service environment, and leadership skills to drive operational excellence.
Key Responsibilities:
- Manage and oversee the day-to-day operations of the Accounts Receivable (A/R) Tower.
- Ensure accurate and timely revenue recognition in line with company policies and applicable accounting standards.
- Monitor customer accounts to ensure invoices are issued, collections are tracked, and disputes are resolved promptly.
- Collaborate with cross-functional teams (Finance, Sales, Operations) to align on billing, revenue, and collection processes.
- Provide support for month-end and year-end closing activities, including reconciliations and reporting.
- Identify and implement process improvements to drive efficiency and accuracy in the A/R function.
- Ensure compliance with internal controls, corporate policies, and regulatory requirements.
- Act as a subject matter expert in A/R processes within a regional shared services framework.
- Mentor junior team members and provide guidance on technical accounting matters.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- At least 5 years of relevant experience in Accounts Receivable and revenue recognition.
- Prior experience in multinational corporations (MNCs) or shared service centers is highly desirable.
- Strong understanding of revenue recognition principles and related accounting standards.
- Candidates with audit backgrounds from mid-sized audit firms, with experience leading a small team, are preferred.
- Strong analytical and problem-solving skills, with attention to detail.
- Ability to work in a dynamic, fast-paced regional environment.
- Excellent communication and interpersonal skills.
Preferred Skills:
- Experience with ERP systems (e.g., SAP, Oracle, or similar).
- Exposure to regional or global finance operations.
- Proven ability to drive process improvements and efficiency initiatives.
- Working Location : Changi.
EA License Number: 23C2060 | Registration ID is R1435178 | N.M
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