Lead a team of retail finance reconciliation and billing payment to manage and operate
Responsible for defining all financial and reconciliation across Partners, Coordinating 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 the BI to automate finance processing ie Performance Report, Invoice, Receipt and entry generated
Improve existing systems and setups by studying best practices; doing in detail gap analysis and designing the roadmap
Establish and monitor key performance indicators (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 payable to preserve cash and maintain positive supplier relationships. Prioritize payments based on due dates and cash availability.
To analyze actual performance to projections and budgets, closely monitor cash flow and inventory plans regularly.