If you’re a detail-driven, deadline-beating pro with a passion for precision and a love for the fast-paced world of digital media, we want to hear from you. You’ll collaborate with diverse teams, support key clients, and help shape the financial backbone of our success.

Main Responsibilities:

• Achieve monthly collection targets set at the beginning of each month.
• Timely follow ups with customers on outstanding dues. Timely follow ups internally for disputes resolution.
• Ensure timely and accurate invoicing. Working with operation teams on compiling package for invoicing including PO and delivery reports.
• Working on simplifying and automating AR related processes.
• Preparation of AR related BSR including AVR accruals, unbilled AR, and customer advances.
• Managing small team of associate accountants, setting their objectives, working on their performance evaluation and improvement.

Required Experience and Skills:

• 5-7 years of experience in Accounting with AR. Accounting graduates. 
• Fluency in English
• Track of record for collection targets achievement, with process controls mindset.
• Strong Accounting knowledge, supported by a certification will be a plus.
• Team management skills.
• Communication skills.
• Problem solving and analytical skills.