Finance Operations & Control

• Oversee day-to-day finance operations including accounts payable/receivable, reconciliations, and cash management.
• Ensure timely and accurate financial reporting and month-end close processes.
• Implement and maintain strong internal controls and compliance with regulatory requirements across ASEAN jurisdictions.

Payments & Treasury

• Manage payment operations across multiple markets and currencies, ensuring accuracy and timeliness.
• Work closely with banking partners and payment processors to optimize transaction flows and reduce costs.
• Monitor liquidity and cash flow across ASEAN entities.

Regional Oversight

• Collaborate with local finance teams and external partners in ASEAN markets to ensure alignment with group policies.
• Stay abreast of regulatory changes and tax implications in key ASEAN countries (e.g., Indonesia, Thailand, Malaysia, Vietnam, Philippines).
• Support cross-border transactions and intercompany accounting.

Process Improvement & Systems

• Drive automation and process improvements in finance operations using ERP and fintech tools.
• Partner with product and tech teams to enhance finance-related systems and reporting capabilities.

Accounts Receivable Management:

• Oversee end-to-end AR processes, ensuring timely billing, accurate payment application, and proactive collections.
• Monitor aging reports, follow up on overdue accounts, and manage customer reconciliations and dispute resolution.
• Provide regular updates to management on AR performance, cash flow impacts, and collection forecasts

Credit Risk Analysis & Control:

• Conduct in-depth credit analysis on new and existing corporate clients, utilizing financial statements and credit agency reports.
• Recommend, establish, and periodically review customer credit limits based on a robust risk assessment framework.
• Proactively monitor the portfolio for emerging credit risks and report these to the Head of Finance.
• Manage the order release process for accounts on credit hold, balancing risk with business continuity.

Stakeholder Management & Process Improvement:

• Serve as the primary point of contact for internal and external queries related to billing and payments.
• Identify opportunities to streamline and automate AR and credit processes for greater efficiency.
• Assist with month-end and year-end closing activities related to receivables.
• Ensure compliance with company policies and financial regulations.