Contract Finance Executive - AR (6 months)

1 мес. назад

МалайзияOnsite

Temporary finance role focused on accounts receivable within a growing Asia-Pacific shopping and payments platform.

Our Journey The Group is Asia-Pacific’s leading shopping, rewards, and payments platform, serving over 20 million active members across 13 markets. In 2025, the Group continued its global growth with its expansion into North America. Driven by the vision to make every day more rewarding, is dedicated to saving members money and time, and delivering delight every day. The platform also enables merchants and brands to engage with their members in a cost-effective manner. Founded in 2014, now powers over US$5.5 billion in annual sales for over 20,000 online and in-store partners, and has rewarded shoppers with more than US$900 million (over S$1 billion) in Cashback to date. Through its innovative offerings, continues to create value for both members and merchants. Notably, its payment solution, Pay, offers members a convenient and rewarding payment option at checkout. Our Journey The Group is Asia-Pacific’s leading shopping, rewards, and payments platform, serving over 60 million shoppers across 13 markets. In 2025, the Group continued its global growth with its expansion into North America. Driven by the vision to make every day more rewarding, is dedicated to saving members money and time, and delivering delight every day. The platform also enables merchants and brands to engage with their members in a cost-effective manner. Founded in 2014, now powers over US$5.5 billion in annual sales for over 20,000 on

Responsible for the timely and accurate invoicing of clients, ensuring all relevant information is included and invoices are sent to the correct contact. Manage and maintain invoice templates and ensure adherence to company invoicing policies and procedures.
Monitor accounts receivable balances and ensure that payments are received in a timely manner. Work with clients to resolve any payment issues or discrepancies.
Work with clients and internal stakeholders to collect outstanding payments, including sending reminders, making collection calls, and negotiating payment plans as necessary. Manage collections activities in accordance with company policies and procedures.
Reconcile client accounts and ensure all payments are properly recorded and applied. Investigate and resolve any discrepancies.
Prepare and present regular AR reports to management, providing insights on payment trends, collections activities, and client creditworthiness. Provide recommendations for process improvements and efficiency gains.
Acting as mentor of the team and provide guidance whenever necessary
Monitor the deferred revenue schedule and ensure the revenue is recognized in the correct period
Assist / Responsible for indirect tax filing

Bachelor's degree in Accounting, Finance or related field.
Fresh graduate is welcomed
Demonstrated use of AI tools (e.g. ChatGPT, Gemini, Claude) to develop new or improve workflows, enhance productivity, and drive efficiency at scale.
Strong understanding of AR processes, including invoicing, collections, credit control, and reconciliations.
Excellent analytical, problem-solving, and communication skills.
Proficient in Microsoft Excel and other accounting software.
Ability to work in a fast-paced environment and manage multiple priorities.
Strong analytical and problem-solving skills.
A committed team player with good interpersonal skills
Meticulous and detail oriented
Self-driven and motivated individual with the ability to thrive in a fast-paced startup environment
High integrity and able to work independently