Hiring!
A global chemical manufacturing company is currently hiring a Senior Analyst for Invoice-to-Cash operations.
Responsibilities
- Independently manage and review Invoice-to-Cash (I2C) processes, including Accounts Receivable, Collections, Treasury Back Office, and Intercompany Reconciliation.
- Act as reviewer/approver for daily operations and month-end activities to ensure accuracy and compliance.
- Monitor overdue accounts, collections activities, unallocated receipts, and propose corrective actions.
- Troubleshoot and resolve complex issues with internal and external stakeholders.
- Support and mentor Analysts, conduct knowledge sharing, and ensure adherence to processes and service standards.
- Support regional and global projects, system implementations, process transitions, and stakeholder communications.
- Participate in audits and ensure compliance with company policies, controls, and statutory requirements.
- Drive process improvements, digitalisation, standardisation, training, and operational excellence initiatives.
Requirements
- Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or related field.
- Professional qualifications such as ACCA, CPA, CIMA, MICPA, or equivalent are an advantage.
- Minimum 3 years of experience in Finance & Accounting, Controlling, or related functions.
- Experience in Accounts Receivable, Collections, Credit Control, Cash Application, Billing, or Invoice-to-Cash processes.
- Experience reviewing work, coaching team members, or acting as a process subject matter expert is advantageous.
- Strong stakeholder management, problem-solving, and process improvement skills.
- SAP and project/transition experience would be an added advantage.
Send your CV to [Confidential Information] now!