AR Billing SME – Global Finance & Process Improvement

Vestas; Hinoba-an; Hybrid; PHP 600,000 - 820,000; Full time

Job summary

Vestas Philippines seeks an experienced AR professional to act as SME for AR Billing, ensuring timely invoicing, resolving discrepancies, and supporting SOX compliance within SAP GRC. You will work closely with Regional Finance and Treasury to keep billing processes efficient and compliant.

In this role, you will monitor KPIs, support month-end close, and drive continuous improvements in AR operations, collaborating with SSC teams across the region to deliver high-quality financial services.

Qualifications

• Bachelor's degree in accounting, Finance, or related business.
• 4+ years of Accounts Receivable experience with Global AR Billing processes.
• Experience with SAP S/4HANA (FI/AR) and 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.
• Nice to have white belt in process improvement methodologies.

Responsibilities

• Act as SME and first-level escalation point for AR Billing issues and operational concerns.
• Ensure timely, accurate invoicing and distribution per contracts and regulations.
• Monitor and resolve billing discrepancies, master data errors, and system failures.
• Oversee non-standard or non-migrated AR billing processes.
• Collaborate with stakeholders to resolve issues efficiently.
• Perform root cause analysis and preventive actions for recurring issues.
• Support AR projects, process improvements, and automation initiatives.
• Review SOX documentation in SAP GRC and maintain compliance.

Skills

Strong communication

Analytical thinking

Problem solving

Education

Bachelor's degree in accounting/finance

Tools

SAP S4HANA FI/AR

SAP GRC

MS Office

Job description

Vestas Philippines seeks an experienced AR professional to act as SME for AR Billing, ensuring timely invoicing, resolving discrepancies, and supporting SOX compliance within SAP GRC. You will work closely with Regional Finance and Treasury to keep billing processes efficient and compliant.

In this role, you will monitor KPIs, support month-end close, and drive continuous improvements in AR operations, collaborating with SSC teams across the region to deliver high-quality financial services.