Principal Duties & Responsibilities

The purpose of this role is to own the Billing and Collection function of the Group, which encompasses spearheading order‑to‑cash processes, ensuring completeness and accuracy of revenue line items, timely collection of accounts, and proper management of external stakeholders (e.g., partner brands, outsourced services). The role’s geographical scope will start in the Philippines and gradually expand to the rest of APAC. You are expected to grow within the function and be developed to become a Manager through the guidance of the Finance Operations Head. You will report to the Finance Operations Head, champion the order‑to‑cash process, and establish and maintain proper controls in billing and collection, inflow forecasting, and customer‑related accreditations. This person should be confident with technology and will use it to its full potential, knowing that repetitive tasks can be automated and internal and external systems can be int...