Hybrid Global AR Billing Lead Analyst

Vestas; Pasay; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Hybrid work

3 onsite days per week

Job summary

Vestas Finance Shared Service Centre in Manila is seeking an experienced Accounts Receivable specialist to manage end-to-end AR billing, cash application coordination, and SOX-compliant SAP GRC activities.

As SME for AR Billing, you will monitor SLAs, support process standardization and automation projects, and collaborate with global stakeholders. Hybrid work requires 3 days onsite per week.

Fluent English communication and 4+ years in AR needed.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• 4+ years of AR experience with exposure to Global AR Billing processes.
• Experience with SAP S/4HANA FI/AR; knowledge of SAP GRC.

Responsibilities

• Act as SME and first-level escalation for AR Billing issues.
• Ensure accurate billing and invoice distribution per terms and regulations.
• Monitor and resolve billing discrepancies and data errors.
• Oversee non-standard AR billing processes and migrations.
• Support standardization for Global Billing process and initiatives.
• Collaborate with stakeholders to resolve issues efficiently.
• Identify recurring issues and perform root cause analysis.
• Support AR projects, process improvements, and automation.
• Review SOX documentation in SAP GRC for compliance.
• Investigate control gaps and implement corrective actions.
• Provide audit support and walkthroughs.
• Perform analytical reviews and KPI reporting.
• Consolidate monthly operational decks.
• Ensure adherence to AR SLAs and internal controls.
• Maintain and update SOPs; support month-end close.

Skills

Accounts Receivable

SAP S/4HANA

Business communication

Analytical thinking

Stakeholder management

Education

Bachelor's degree in Accountancy/Finance

Tools

SAP S/4HANA (FI/AR)

SAP GRC

Job description

Vestas Finance Shared Service Centre in Manila is seeking an experienced Accounts Receivable specialist to manage end-to-end AR billing, cash application coordination, and SOX-compliant SAP GRC activities.

As SME for AR Billing, you will monitor SLAs, support process standardization and automation projects, and collaborate with global stakeholders. Hybrid work requires 3 days onsite per week.

Fluent English communication and 4+ years in AR needed.