Responsible for performing all relevant accounts receivables activities and collections of outstanding receivables; attend to invoice, cashiering and adjustment requests; prepare statements of account for both credit and non-credit customers including but not limited to AR/Billing, Cashiering, Collections & Reporting.

Responsible for collection of covered countries and cashiering for SEA countries Responsible in ensuring all accounts receivables and general accounting are performed in an effective, accurate and efficient manner Adheres to policies and procedures set Ensures Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved Prepares statements of accounts for exception customers accurately within the time frame Sorts and emails statement of accounts with appropriate supporting documents, accurately and on a timely basis Resolves billings and any AR exceptions with field personnel within the given time frame Assists in timely collections from certain customers Responds to customers and/or customer service’s queries (emails & Phone calls) Maintains Deposit accounts statement and balance Performs monthly reconciliation to ensure accuracy Assists in solving problems Assists Team leader in Ad-hoc Reports/Projects. Provides feedback to supervisors on potential process improvements. Ensures strict compliance with financial policies and procedure. Prepares weekly & monthly AOI report to the SEA countries Forecasts and broadcast sthe collection plan for the SEA countries Supports in issuing the credit note for middle east agency Prepares the AR trend & payment behavior reporting to Regional Finance to ensure the customers payment trends not impacting the KPI.  Acts as the key person for discussion and communication with the Regional Finance team Candidate must possess at least a Diploma, Post Graduate Diploma, and Professional Degree in Business Administration/Business Management/Finance/Accountancy or equivalent. Strong communication and problem solving skills Possesses strong analytical skills and accounting knowledge Proficient in Microsoft Word, Excel & Outlook, SAP Data entry experience required Excellent command of English (written & verbal) Attention to detail and is able to meet tight deadlines Committed, meticulous, team player, excellent communication and negotiation skills Able to communicate in a professional and positive manner Prior working experience in a shared services center