JOB DESCRIPTION
WHAT YOU WILL BE DOING:
- Own the Credit & Collection piece within APAC
- Provide regional support to invoicing and billing function, as well as other areas of importance in our revenue cycle
- Drive the regional process transformation roadmap and continuous improvement efforts for credit and collections, encompassing
- process, tools, and data
- Build strong, collaborative working relationships with outsourcers and external business partners, with a focus on driving efficiencies
- and improving levels of service
- Design and execute strategies and plans for ongoing process and technology change initiatives
- Enhance accounts receivable reporting packages
- Measure and report on key performance metrics, highlighting issues/areas for improvement and developing required action plans
- with a focus on improvement of order to cash cycle time
- Monitor and report on transactions and processes to ensure effective accounts receivable risk management and compliance with
- company policies
- Work closely with internal teams in London and California office as part of the international finance team
WHAT YOU BRING TO THE TABLE:
- Bachelor's degree in accounting, finance, or equivalent.
- 4 to 6+ years experience in Accounts Receivable, Credit and collections roles.
- Demonstrate experience working in multi-currency environment.
- Ability to work under pressure whilst still maintaining attention to detail, accuracy, and effective controls.
- Ability to prioritize and manage multiple responsibilities.
- Can demonstrate good judgment while ensuring policies and processes are always followed.
- Organized, accurate, with good attention to detail, and strong verbal and written communication skills
- Has excellent customer service skills, and the ability to liaise across multiple time zones.
- Excellent interpersonal and communication skills.
- Strong working knowledge of Excel (V-Lookups, pivot tables)
- Fluency in English and Mandarin (Cantonese would be a plus
