AR Billing Lead | SAP S/4HANA Expert | Global AR

Vestas Services Philippines Inc.; Pasay; On-site; PHP 600,000 - 900,000; Full time

Job summary

Vestas Services Philippines Inc. is seeking an experienced Accounts Receivable professional for the Global AR team in Pasay. You will act as SME for AR billing, ensure timely invoicing, monitor discrepancies, and support process standardization across regions.

The role requires 4+ years in AR, SAP S/4HANA experience, strong analytical skills, and the ability to work on shifting schedules. Join a global wind energy leader and contribute to financial controls and continuous improvement.

Qualifications

• Bachelor's degree in accountancy, Finance, or related business course.
• Minimum 4 years of Accounts Receivable experience, with extensive experience with Global AR Billing processes.
• Direct experience in SAP S4 ERP; knowledge of SAP GRC.
• Demonstrated methodical, problem-solving, and decision-making skills.
• Effective communication skills in English (written and verbal).
• Willing to work on shifting schedules and holidays, as required.
• Familiar with SAP S4 ERP.

Responsibilities

• Act as Subject Matter Expert (SME) and first-level escalation point for AR Billing-related issues and operational concerns.
• Ensure timely, accurate, and complete billing and invoice distribution in line with contractual terms, local regulations, and global policies.
• Monitor and resolve billing discrepancies, including pricing issues, master data errors, and system-related failures.
• Oversee and consolidate non-standard or non-migrated AR billing processes.
• Support standardization for Global Billing Process.
• Work with the relevant stakeholders to resolve issues efficiently.
• Identify recurring issues and perform root cause analysis and preventive actions.
• Support or lead AR projects, process improvements, and automation initiatives.
• Review and ensure timely submission of SOX documentation in SAP GRC and maintain high compliance standards.
• Investigate control gaps and implement corrective actions to prevent recurrence.
• Provide audit support (internal and external), including documentation and walkthroughs.
• Perform analytical reviews and reporting to ensure KPI targets are reached.
• Consolidate monthly operational decks.
• Ensure adherence to AR task lists, SLAs, and internal controls framework.
• Maintain and update Standard Operating Procedures (SOPs) as needed.
• Support month-end closing activities and resolve critical business issues.

Skills

Effective English communication

Problem-solving

Attention to detail

Team collaboration

Education

Bachelor's degree in accountancy/Finance

Tools

SAP S/4HANA (FI/AR)

SAP GRC

Job description

Vestas Services Philippines Inc. is seeking an experienced Accounts Receivable professional for the Global AR team in Pasay. You will act as SME for AR billing, ensure timely invoicing, monitor discrepancies, and support process standardization across regions.

The role requires 4+ years in AR, SAP S/4HANA experience, strong analytical skills, and the ability to work on shifting schedules. Join a global wind energy leader and contribute to financial controls and continuous improvement.