Finance Operations Analyst (Account Receivable)

at  Involve Asia

We’re a fast-paced and dynamic marketing technology company with an energetic and positive work environment. We’re seeking a highly motivated individual who’s eager to learn and grow with our Finance Operations team. We value individuals who are not only proactive and self-disciplined, but also committed to execution and seeing tasks through to completion.

• Manage the intercompany and customer invoicing process, including creating and updating invoices, and ensuring they are accurate and timely.
• Maintain accurate records of customer invoices and collections in our accounting and platform system.
• Perform collection drawdown from customer platform in a timely manner.
• Investigate and resolve any billing issues or discrepancies, working closely with Operations and Customer Success teams to ensure customer satisfaction.
• Monitor customer accounts for non-payment or delayed payments, and highlight credit issues in a timely manner to ensure appropriate mitigation action is taken.
• Provide timely and accurate reports on customer account billing status and collections activities.
• Participate in month-end closing activities, including preparing journal entries and reconciliations related to accounts receivable.
• Participate in process improvement initiatives to enhance the efficiency and effectiveness of the accounts receivable function.