Senior Accountant Order-to-Cash/Account Receivables

Responsibilities

• Oversee the end-to-end order to cash process, including invoicing, collections, cash application, dispute follow-up and receivables control
• Work closely with internal and external stakeholders to ensure smooth operations and timely issue resolution
• Assess current processes, procedures and systems, and propose improvements to enhance efficiency, compliance and service quality
• Support ERP implementation, UAT, process enhancement and audit activities related to receivables
• Lead, mentor and coach O2C team members to ensure timely, accurate and customer-centric service delivery
• Allocate workload, provide day-to-day guidance and support team members in resolving complex issues
• Prepare weekly and monthly AR Aging reports with clear and action-oriented comments
• Manage receivables reporting for month-end closing, ensuring completeness, accuracy and timely submission
• Analyze AR data and O2C trends to identify risks, overdue issues, process gaps and improvement opportunities

Requirements

• BA or equivalent with a major in accounting
• 4+ years of Receivable Accounting / O2C experience in serviced accounting / SSC / regional hub
• English fluency
• Proficiency in Microsoft Word, Excel, Outlook, and Accounting software
• Strong accounting knowledge

Preferred Qualifications

• Experience in a commodity trading company
• Experience leading a small team
• Proficiency in Power BI
• Knowledge of Sun System or SAP
• Understanding of SAP and iRely workflows