- Lead and supervise the accounts receivable team, fostering a collaborative and high-performance culture in all ID entities
- Working closely with Operation team, Shared Service Centre team, Key accounts manager and other stakeholders to ensure effective billing and collection.
- Ensuring that all financial deadlines relating to accounts receivables (AR) are met for month/quarter/year-end financial closing including BS reconciliation to Regional Finance.
- Take lead in internal/external auditing by providing supporting documents as requested, manage stakeholders and ensure timely submission of audit requests.
- Assist business partner related to AR financial information