Role Purpose(s):

The role supports the Group Accounts Receivable (AR) Team Lead in strengthening and standardizing AR processes across the Group. This position provides guidance to the AR team, ensures high-quality financial reporting, and oversees the end‑to‑end billing and receivables function for the Group and APAC region. The role also drives operational efficiency, system enhancement initiatives, and compliance with Group policies while supporting strategic finance activities such as cash flow forecasting and audits.

Key Accountabilities:

The role is responsible for ensuring smooth and accurate billing and AR operations, including the timely processing of invoices, reconciliations, and reporting. It also oversees the billing system, supports intercompany billing and audit preparation, provides AR inputs for cash flow forecasting, and assists with system improvements and ad‑hoc tasks as required.

Job Responsibilities & Duties:

• Sup...