**About the Company**:
Our client is a well known established professional services company. As part of their business growth, they are currently looking for qualified professional to join them as Account Receivable Officer and support the team to ensure a smooth financial operations and healthy cash flow.
**About the Role**:
The role is responsible for managing credit and collection. This is a new headcount to support the day-to-day financial operations on the country level.
**Key Responsibilities**
- To proactively build and manage good communication with key stakeholders to ensure timely payment and to resolve any issues as quickly as possible;
- To ensure monthly billing target is achieved with zero invoice cancellation
- To monitor unbilled accounts to ensure invoice is issued in a timely manner;
- To maintain high degree of accuracy and attention to detail to ensure no invoice cancellation
- To conduct regular meetings with Local Finance Head and Regional team leader to review the status of unpaid bills.
- To ensure timely submission of all monthly reporting deadline required from Regional.
**Key Qualifications**:
- Min 3 years of experience in Big 4 (Audit or Consulting) is a must;
- Total combined working experience of min 8 years is a must;
- Prior working experience in Finance team of reputable multinational companies is must;
- Prior working exposure in Account Receivable is a plus;
- Bachelor degree in Finance or Accounting from notable university with min GPA of 3,5;
- Good numeracy and literacy skill;
- Advanced skill with Microsoft Office, including Excel, Word and Outlook;
- Able to work under pressure in a fast pace industry and committed to achieve work deadline.
**Call for Action