Manage client deliverables, timelines, and invoicing, serving as a primary point of contact for the AR finance team
Job Summary
Manage client deliverables, timelines, and invoicing, serving as a primary point of contact for the AR finance team.
Expert in AR management and revenue accounting principles as per US GAAP, with responsibilities including sales invoice preparation, payment follow-ups, and credit limit monitoring.
Improve operational systems, processes, and policies to support customer experience, management reporting, risk reduction, and efficiency, while driving automation and maintaining proper documentation.
Matching Summary
Manage client deliverables, timelines, and invoicing, serving as a primary point of contact for the AR finance team.
Skills & Requirements
Must-have
AR management and revenue accounting
US GAAP principles
Sales invoices and payment follow-ups
Credit limit monitoring and insurance
AR processes for services
Weekly Aging Analysis of debtors
Process improvement for revenue and cost
Billing and commercial aspects of AR
Periodic bank reconciliations
Month-end processing
Cross-functional collaboration
Streamline operational systems
Procurement goals and objectives
Best practices and rapid scale-ups
Revenue leakage prevention
Automation for efficiency
SOP, accounting methods, policies
Process documentation
Audit support
MKTG/Dentsu policies
Process/system enhancement projects
Management decisions support
Team rotation program
Ad-hoc accounting work
Nice-to-have
Incredibly positive attitude
Work well with various internal agencies
Client contacts
Solid understanding of agency business
Key Requirements
Up to 5 years of operational finance experience
Agency environment experience
B. Com / MBA or equivalent degree
High degree of fluency in English
Demonstrable technical accounting ability
Strong interpersonal and communication skills
Detail oriented with strong work ethic
Strong organizational and project management skills