Finance Analyst - Accounts Receivables

What Will I be doing?

• Manage Invoicing, Cash Applications, Collections, Dispute Resolution, and Reporting
• Design and Drive Process Metrics of Order to Cash.
• Providing financial analysis to prioritize and lead cost-reduction efforts
• Collecting and analyzing quantitative data and provide insights to the Manager
• Make recommendations to improve the quality of invoicing and collection procedures
• Audits method and procedures of accounts receivable function to improve efficiency
• Communicating results to business leaders in the company
• Working with the functional leaders and other internal groups to build scalable processes
• Assure timely and accurate invoicing to the global customers

What Skills do I need?

• Graduate in any field.
• Possess 2-5 years of work experience in Accounts Receivable or Revenue Operations
• Excellent written and oral communication skills.
• Excellent Analytical skills (MS Excel).
• Proven ability to develop new ideas and creative solutions.
• Proven ability to work successfully in an ambiguous environment.
• Proven ability to meet tight deadlines and prioritize workload.
• Experience in SAAS/ IT industry is an added advantage.