WHAT YOU'LL DO:

📍Responsible for OTC processes over different product lines, including handling invoices and supporting collections. 📍Monitor and maintain the AR system (BillingPlatform) to ensure daily/weekly/monthly invoices in smooth operations. 📍Continue to develop and enhance capabilities of AR system in collaboration with the 📍Finance Engineering team. 📍Oversee global invoice (automated and manual) recordings and billings of all revenue-generating transactions to ensure proper statements and compliant application of the company policy. 📍Administer global customer onboarding and offboarding operations with cross-functional customer-facing partners. 📍Provide contract review, summarize product pricing and payment terms, and ensure customers’ account information is correctly captured in our ERP and billing application. 📍Partner with business teams to execute business strategy by implementing new products, adjusting pricing, and updating terms. 📍Provide oversight and guidance on AR Collections, including informing Finance and Commercial teams. 📍Actively participate in customer dispute resolution while thoughtfully maintaining relationships with Customers. 📍Support collections reporting, business analysis, and critical issues. 📍Support month-end close with revenue postings, revaluation and reconciliations. 📍Support internal/external financial audits, including reconciliations and support documentation. 📍Work with outsourced providers, where applicable, to set up scalable support for the recurring processes. 📍Support treasury management for the APAC region, including initiation of wire and crypto transfers where needed. 📍Implement and standardize scalable processes for in-region finance cycles (including 📍Finance Operations, Crypto operations, treasury processes). 📍Handle the delivery of ad-hoc projects as allocated by management.

WHAT YOU'LL BRING:

📍A Bachelor’s Degree in Accounting/Finance is preferred 📍Minimum of 6+ years in the field of Accounting and Finance Operations (Billing and Collections) or equivalent 📍Proficient in IFRS and have an understanding of US GAAP 📍Advanced knowledge of Excel required 📍Familiarity with enterprise accounting systems (Intacct and/or mid-tier accounting systems is a plus) 📍Proficiency with sales management and billing systems such as Google Workspace, Salesforce, Freshservice, Tesorio, FloQast, Databricks 📍Excellent time and project management skills and ability to operate in a fast-paced environment 📍Ability to work independently through complex tasks, drive initiatives with cross-functional teams, and present solutions 📍Detail-oriented with strong analytical skills and dedicated initiative 📍Strong written and verbal communication skills 📍Previous experience working within a high-growth SaaS company will be a plus. 📍Experience with the cross-border payments/ fintech/ crypto/ blockchain industry will be a plus.