Finance Operations

Our client is a leading MultiTech social media company. The role will focus on the APAC -Greater China Region.

Job Responsibilities:

COLLECTION

• Account and Case Management: Involved in the account management for Monthly Invoicing (MI) customers with Sold-to Country in APAC for GCR - mainly Hong Kong, Taiwan and China focusing on collection and credit respectively, including but not limited to managing account relationships, reviewing and overseeing new credit application and credit management and facilitating collection activities. This includes:
• Reviewing and approving new credit applications for APAC Monthly Invoicing customers focusing on GCR customers.
• Following up on collection activities, payment & remittance details of the customers
• Addressing disputes and its resolution within company and customer
• Reviewing cash applications and write-offs performed accurately according to customers instructions
• Responsible for assisting customers queries, perform other tasks according to DTP
• Responsible for validating and processing Credit Rebill, Credit Memo status, Dispute Request.
• Invoice Management: Download invoices and prepare statements of accounts as requested by sales teams and customers, categorized by business groups.
• Ad Account Statement Preparation: Organize invoices into Excel-based ad account statements, grouped by business purposes or cost centers for each customer, potentially handling hundreds of invoice groups.
• Payment Confirmation and Communication: Send payment confirmation emails to customers points of contact (POCs) and procurement teams, attaching relevant invoices (PDF) and ad account statements (Excel).
• Customer Portal Management: Upload invoices to customers portals within the first week of each month, including:
• Logging into supplier portals & verifying spending amounts with PO numbers
• Submitting Ready to Ship (RT) requests
• Reconciliation and Accuracy: Perform reconciliations of invoices, spend, and PO amounts to ensure accuracy.
• Payment Tracking: Monitor payment status through customers supplier portals to prevent delayed payments.

CREDIT

• Involved in reviewing and assessing customers new credit application, customers credit and financial risk, and approving credit limit requests for our Monthly Invoicing clients and to ensure compliance with DTP and company policies and procedures.

Job Requirement:

• Bachelor's degree with a strong academic background
• At least 1-2 years of experience in Account Receivable credit & collections with a strong track record of success specifically around re-designing and automating finance workflows; AI experience preferred.
• Proficient in AI tools applications (e.g.., Gemini, Meta AI) gsheet, gdoc and financial statement analysis skills
• Dual language preferred with language proficiency in Mandarin with strong reading, writing to liaise with Chinese stakeholders.

If you are keen on this exciting opportunity, kindly Apply Now.

*Referrals are greatly appreciated*

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