OTC Executive - Invoice/Billing

Singapore Permanent
  • US MNC
  • Regional Exposure

About Our Client

My client is a US listed MNC, one of the global leading consultancy firm with its APAC HQ here in Singapore.

Job Description

  • Responsible for contracts validation (a pre-invoicing process to assess impact of contract terms on revenue recognition) & Invoicing, and ensuring these transactions are accurately and timely processed.
  • Ensure overall OTC processing complies with SOX, company policies and audit requirement.
  • Liaise with Country Finance, Project Leaders/Consultants, and customers to provide timely solution on customer invoicing issues, inquiries, disputes etc.
  • Work closely with the countries & APAC regional teams on revenue recognition rules and process.
  • Proactively engage in continuous improvement initiatives for OTC process

The Successful Applicant

  • Minimum Degree with at least 3 years of experience in Order to Cash process, exposure in revenue recognition preferred.
  • Strong interpersonal & communication skills
  • Working knowledge of SAP preferred
  • Proficient in the use of Word, Excel, and PDF.
  • Effective communication skills in English is essential, working knowledge of other Asian languages, will be advantageous.
  • Prior experience working in Shared Services environment will be preferred

What's on Offer

You will look forward to working in a dynamic Shared Service Centre with a strong regional business partnering exposure.

Michael Seow (Lic No:R1653157)
Quote job ref
Phone number
+65 6541 9918

Job summary

Finance & Accounting
Accounts Receivable
What is your area of specialisation?
Business Services
Contract Type
Consultant name
Michael Seow (Lic No:R1653157)
Consultant contact
+65 6541 9918
Job Reference