Job Description

We are a fast-paced and dynamic marketing technology company with an energetic and positive work environment. We\'re seeking a highly motivated individual who\'s eager to learn and grow with our Finance team. We value individuals who are not only proactive and self-disciplined, but also committed to execution and seeing tasks through to completion.:What will your role be?

• Manage the intercompany and customer invoicing and collection process in accurate and timely manner.
• Perform collection drawdown from customer platform in a timely manner.
• Investigate and resolve any billing issues or discrepancies, working closely with Operations and Customer Success teams to manage customer expectations.
• Monitor customer accounts for non-payment or delayed payments and highlight credit issues in a timely manner to ensure appropriate mitigation action is taken.
• Process payments to affiliate partners and other vendors, and record in both accounting and platform system in a timely and accurate manner.
• Communicate effectively with internal stakeholders to resolve issues or discrepancies.
• Participate in month-end closing activities, including preparing journal entries and reconciliations related to accounts receivable.
• Support in other finance functions as needed.
• Participate in process improvement initiatives to enhance the efficiency and effectiveness of the finance function.

• The ideal candidate would possess a Bachelor\'s degree or equivalent in a related field such as Accounting, Finance, Economics, or Business Administration.
• Proficiency in Microsoft Excel and general computer literacy are essential for this role.
• Demonstrate a strong working ethic, integrity and accountability attitude in their approach to the job.
• Strong attention to detail and accuracy in processing data in a timely manner are key to success in this role.
• Able to work independently as well as being a good team player with a focus on collaborative work across departments.

Involve Asia