Associate - Finance

Job Purpose

Assist in managing customer billing, monitoring AR aging, coordinating with internal stakeholders to ensure timely collection of receivables

Key Accountabilities

Functional Activities

• Assist the billing process for F&B ancillary services, ensuring accuracy and completeness of invoices
• Prepare billing documentation, including sales orders, contracts, and service agreements, to verify billing accuracy
• Support in preparing regular AR reports and dashboards for management review, highlighting key metrics and trends
• Coordinate with the sales and F&B operations teams to ensure timely and accurate customer invoicing
• Assist in implementation of collection strategies to improve AR collection efficiency and reduce DSO (Days Sales Outstanding)
• Support in monitoring customer credit profiles and assessing the need for credit reviews or adjustments
• Identify opportunities to streamline AR processes, enhance efficiency, and reduce manual interventions