Job Duties

• Lead and manage a team of retail finance reconciliation and billing payment.
• Define all financial and reconciliation processes across Partners.
• Coordinate with Business Leaders and Operations, BI, Sea Finance, and Commercial teams.
• Work across multiple teams including Brands, Key Account Management, and SBS operations to ensure smooth and timely execution of financial payment.
• Work closely with BI to automate finance processing (Performance Report, Invoice, Receipt, and entry generation).
• Improve existing systems and setups by studying best practices, conducting detailed gap analysis, and designing the roadmap.
• Establish and monitor KPIs to track billing accuracy, timeliness, collection control, and report performance.
• Oversee a billing management team, offering direction, policies, and performance evaluations to guarantee excellent output and efficiency.
• Strategically manage accounts...