Join a pioneer Finance team based in the Philippines.
Join a global business services company.
About Our Client
This position is with a large organization in the business services industry. The company is known for its commitment to providing exceptional support and services, fostering a professional and collaborative work environment.
Job Description
Manage the end-to-end Order-to-Cash (O2C) processes to ensure timely and accurate transactions.
Monitor accounts receivable and collections to maintain cash flow and financial stability.
Lead and mentor a team to achieve departmental and organizational goals.
Collaborate with internal and external stakeholders to resolve issues efficiently.
Ensure compliance with company policies, accounting standards, and regulatory requirements.
Prepare and analyze financial reports related to O2C activities.
Support process improvement initiatives to enhance efficiency and accuracy.
Communicate directly with customers using the Japanese and/or Korean language (verbal and written).
The Successful Applicant
Proficiency in Japanese or Korean language, both written and spoken.
A strong background in accounting and finance within the business services industry.
6-8 years of experience in O2C or accounts receivable process.
Excellent leadership and team management skills.
Attention to detail and a problem-solving mindset.
Strong communication and interpersonal abilities.
Knowledge of relevant financial systems and tools.
Information Services Human Resources Services And Financial Services
What We Offer
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