(HQ) AR Analyst - (GAM/CAM)

Key Responsibilities: We are seeking a dedicated and detail-oriented individual to join our HQ-AR team. This role involves monitoring Group’s AR collection with focus on our Global Account Management (GAM) and Corporate Account Management (CAM) customers. The ideal candidate will be proactive, skilled in problem-solving skills, and interested in learning about invoicing billing processes. Role & Responsibilities: 1. Maintaining and managing aging report for the Group / Regional AR accounts. 2. Manage GAM/CAM Receivable and be end-to-end life cycle expertise. 3. Building relationships with our GAM/CAM teams to understand business needs. 4. Working with GAM/CAM team to ensure timely collection of AR for key customers. 5. Research and resolution of complex and/or escalated billing questions and discrepancies for key customers. 6. Maintains accurate and complete records concerning billing and collection activity including documenting discussions. 7. Makes recommendations based upon transnational review findings related to best practices 8. Ad hoc AR management related tasks as assigned. Qualifications: 1. University graduate or above with major in accounting/finance. 2. Minimum 3 years of hands-on experience in finance/accounting/account receivable. 3. Good command on written & spoken English 4. High proficiency in attention to detail/data and process management. 5. Good team player with strong communication and coordination skills.