Account Receivable - Order To Cash Team Leader

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Overseeing the end-to-end process of order management, billing, and cash collection. This role involves leading a team to ensure that all transactions are processed efficiently, accurately, and within agreed timelines.

Responsibilities:

• Leadership: Manage and lead the Order to Cash team, setting clear team goals and KPIs.
• Process Management: Oversee the order-to-cash process, ensuring accuracy in order entry, invoicing, and cash application.
• Reporting: Prepare and analyze reports on team performance, process efficiency, and areas for improvement.
• Compliance: Ensure compliance with internal controls, policies, and procedures in relation to financial reporting and transaction processing.
• Team Development: Mentor and develop team members, providing feedback and training to enhance their skills and performance.
• Continuous Improvement: Identify opportunities for process improvement and lead initiatives to increase efficiency and effectiveness in the order-to-cash cycle.

Expected Results:

• Cash collection: timely and accurate collection.
• Accurate Financials: Delivering timely and accurate financial reports.
• Compliance: Ensuring all cash collection processes comply with regulatory requirements.
• Efficiency: Streamlining processes to improve the efficiency of the cash collections.
• Strategic Insight: Providing valuable insights to support the company's financial strategy and decision-making.

About Concung.com

• Working time: 8:30 - 17:30 Monday - Friday
• Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC