To manage end-to-end Accounts Receivable (AR) activities for APAC entities, ensuring accurate billing from OM team, timely collections, compliance with internal controls, and effective coordination with Order Management teams, Sales, Project and Finance teams in a multinational UPS industry environment.

• Manage end‑to‑end Accounts Receivable processes for assigned APAC entities.
• Ensure invoices are issued accurately in line with contracts, milestones, and local tax requirements.
• Apply and reconcile customer payments, ensuring timely clearance of unapplied cash.
• Monitor AR ageing and actively follow up on overdue and long‑outstanding balances.
• Issue monthly statements and payment reminders; contact customers via phone, email, and letters as needed.
• Perform bank reconciliations to ensure alignment between bank and accounting records.
• Conduct credit risk assessments for new and existi...