Senior Accountant Order-to-Cash / Account Receivables

Undertake a leader role and be expected to manage the O2C team. The primary responsibilities will include but not limited to:

O2C Process Management & Stakeholder Coordination

• 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.
• Ensure O2C activities comply with company policies, accounting standards, financial regulations and internal control requirements.

Leadership & Team Performance Management:

• Lead, mentor and coach O2C team member to ensure timely, accurate and customer-centric service delivery.

• Allocate workload, provide day-to-day guidance and support team members in resolving complex issues.
• Monitor team performance, work quality, pending items and adherence to timelines.
• Conduct training and knowledge sharing to strengthen team capability and ensure alignment with company policies and best practices.

Reporting, Analysis & Management Insights

• 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.
• Monitor key O2C performance indicators and provide insights or action plans to improve collection effectiveness and receivables control

• BA or equivalent with a major in accounting
• 4+ years of Receivable Accounting / O2C experience in serviced accounting / SSC / regional hub. Experience in a commodity trading company / leading small team (1-2 members) is preferable but not required. 
• English fluency
• Proficiency in Microsoft Word, Excel, Outlook, Accounting software, Power BI is a strong advantage

• Strong accounting knowledge, knowledge of Sun System, SAP
• Proficient in Microsoft Word, Excel, Outlook, Accounting software.
• Understanding of SAP and iRely workflows is a plus
• PBI is an advantage