About DayOne
DayOne is a global leader in the development and operation of high-performance data centers, and one of the fastest-growing companies in the industry, with a strong presence across Asia and Europe. As we continue our exciting expansion into new international markets, we are seeking talented individuals who are passionate about joining us on this growth journey. This is an excellent opportunity to become a key member of our dynamic team and play an integral role in our rapid expansion!
Job Description
Key Responsibilities
1. AR Analytics
- Obtain and review the customer credit list from Finance; monitor credit risk and identify potential high-risk accounts
- Prepare and analyse monthly AR aging reports, highlighting key movements and risk exposures
- Monitor daily AR performance, including overdue changes, collections trend, unapplied cash, and critical exceptions
- Track and report DSO, overdue %, collections trend, and other key AR KPIs to management
- Identify abnormal variances and provide actionable insights to improve AR health
2. Dispute Management
- Track dispute closure timelines, escalate delays, and ensure proper root-cause documentation
- Support continuous improvement to reduce recurring dispute cases
3. Process Improvement & Audit Support
- Drive process enhancement initiatives through data analysis and system optimisation
- Ensure AR processes adhere to internal control, credit policies, and audit requirements
- Assist the Billing Center Manager in preparing risk reports, audit schedules, and documentation
Job Requirements
Qualifications & Experience
- Bachelor's degree in Finance, Accounting, Business Analysis or related fields
- 2–3 years of experience in Accounts Receivable, AR Analysis, or Finance Operations
- Experience in AR reporting, KPI tracking, dispute management, or cash flow analysis is an advantage
- Familiar with aging report, DSO formula, and AR KPI calculations
- Candidates from Data Center environments or large corporates preferred.
Skills & Competencies
- Strong analytical skills with the ability to interpret financial trends and identify risks
- Proficient in Excel, with advantage in data tools (Power BI, Tableau, SAP etc.)
- Detail-oriented, strong problem-solving skills, and able to manage multiple priorities
- Good communication skills to work with Sales, Ops, Project, Billing, and external customers
- Ability to handle disputes professionally and provide clear explanations
- Strong sense of ownership and able to work independently with minimal supervision
