Finance Operations Analyst

Tundra Technical Solutions; Singapore; In loco; SGD 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Tundra Technical Solutions, on behalf of Meta, seeks an Accounts Receivable specialist for a 12-month contract in APAC. You will manage credit, invoicing, collections, disputes, and cash applications, coordinating with sales and procurement teams across Hong Kong, Taiwan, and China.

The role requires proficiency in AI tools, strong financial acumen, and Mandarin language ability. You will liaise with Accenture Collectors in Bangalore to achieve collection targets and ensure accuracy in

Competenze

• At least 2 years of experience in AR credit and collections with process redesign.
• Experience designing and automating finance workflows; AI experience preferred.
• University graduate with strong academic background.
• Mandarin language proficiency preferred (reading/writing/communication).
• Familiarity with Gemini and Meta AI tools.

Mansioni

• Manage APAC MI customers' credit, billing and collections activities.
• Review and approve new credit applications for APAC GCR customers.
• Follow up on collections, remittance details, and disputes.
• Process cash applications and write-offs per customer instructions.
• Prepare ad account statements and organize invoices by business group.
• Send payment confirmations and attach invoices to customers' POCs.
• Upload invoices to customer portals and verify spend and PO numbers.
• Collaborate with Accenture Collectors in Bangalore to meet targets.

Conoscenze

Account Receivable

Credit & Collections

APAC exposure

Data analysis

Communication

Formazione

Bachelor’s degree

Strumenti

Gemini

Meta AI

Google Sheets

Google Docs

Descrizione del lavoro

This posting is for a contract assignment with Tundra Technical Solutions to provide services to Meta.

Contract Duration: 12 Months

Job Description

Account and Case Management: Involved in the account management for Monthly Invoicing (MI) customers with Sold-to Country in APAC for GCR - mainly Hong Kong, Taiwan and China focusing on collection and credit respectively, including but not limited to managing account relationships, reviewing and overseeing new credit application and credit management and facilitating collection activities. This includes:

• Reviewing and approving new credit applications for APAC Monthly Invoicing customers focusing on GCR customers.
• Following up on collection activities, payment & remittance details of the customers
• Addressing disputes and its resolution within the company and customer
• Reviewing cash applications and write-offs performed accurately according to customers’ instructions
• Responsible for assisting customers’ queries, perform other tasks according to DTP
• Responsible for validating and processing Credit Rebill, Credit Memo status, Dispute Request.
• Invoice Management: Download invoices and prepare statements of accounts as requested by sales teams and customers, categorized by business groups.

Ad Account Statement Preparation: Organize invoices into Excel-based ad account statements, grouped by business purposes or cost centers for each customer, potentially handling hundreds of invoice groups.

Payment Confirmation and Communication: Send payment confirmation emails to customers' points of contact (POCs) and procurement teams, attaching relevant invoices (PDF) and ad account statements (Excel).

Customer Portal Management: Upload invoices to customers' portals within the first week of each month, including:

• Logging into supplier portals & verifying spending amounts with PO numbers
• Submitting Ready to Ship (RT) requests
• Reconciliation and Accuracy: Perform reconciliations of invoices, spend, and PO amounts to ensure accuracy.
• Payment Tracking: Monitor payment status through customers' supplier portals to prevent delayed payments.

Collaboration and Support: Provide support and work closely with Accenture Collectors based in Bangalore to achieve the assigned target collection metrics (P0/P1) by ensuring seamless coordination and effective communication.

Credit

• Involved in reviewing and assessing customers' new credit application, customers’ credit and financial risk, and approving credit limit requests for our Monthly Invoicing clients and to ensure compliance with DTP and company policies and procedures.

Requirement

• At least 2 years of experience in Account Receivable credit & collections with a strong track record of success specifically around re-designing and automating finance workflows; AI experience preferred.
• Proficient in AI tools applications (eg., gemini, gsheet, gdoc) and financial statement analysis skills
• University graduate with a strong academic background
• Dual language preferred with language proficiency in Mandarin with strong reading, writing, and communication skills
• Proficient in applicable AI tools eg., Gemini, Meta AI

This posting is for a contract assignment with Tundra Technical Solutions to provide services to Meta. Please note that this is not a full-time employment opportunity. Candidates selected for this role will be engaged as contractors for the specified duration of the project.

Meta and Tundra Technical Solutions, its recruiting services provider, use software with artificial intelligence and automated processing features to assist with recruiting for this role, including sourcing and reviewing applications. A recruiter or hiring manager decides which candidates advance.

For any inquiries regarding the terms of the contract or engagement, please contact Tundra Technical Solutions directly