Undertake a leader role and be expected to manage the O2C team. The primary responsibilities will include but not limited to:

O2C Process Management & Stakeholder Coordination

Oversee the end-to-end order to cash process, including invoicing, collections, cash application, dispute follow-up and receivables control.
Work closely with internal and external stakeholders to ensure smooth operations and timely issue resolution.
Assess current processes, procedures and systems, and propose improvements to enhance efficiency, compliance and service quality.
Support ERP implementation, UAT, process enhancement and audit activities related to receivables.
Ensure O2C activities comply with company policies, accounting standards, financial regulations and internal control requirements.

Leadership & Team Performance Management:

Lead, mentor and coach O2C team member to ensure timely, accurate and customer-centric service delivery.
Allocate workload, provide day-to-day guidance and support team members in resolving complex issues.
Monitor team performance, work quality, pending items and adherence to timelines.
Conduct training and knowledge sharing to strengthen team capability and ensure alignment with company policies and best practices.

Reporting, Analysis & Management Insights

Prepare weekly and monthly AR Aging reports with clear and action-oriented comments.
Manage receivables reporting for month-end closing, ensuring completeness, accuracy and timely submission.
Analyze AR data and O2C trends to identify risks, overdue issues, process gaps and improvement opportunities.
Monitor key O2C performance indicators and provide insights or action plans to improve collection effectiveness and receivables control

BA or equivalent with a major in accounting
4+ years of Receivable Accounting / O2C experience in serviced accounting / SSC / regional hub. Experience in a commodity trading company / leading small team (1-2 members) is preferable but not required.
English fluency
Proficiency in Microsoft Word, Excel, Outlook, Accounting software, Power BI is a strong advantage

Senior Accountant Order-to-Cash / Account Receivables