Customer Master Data
Accounts Receivable Accounting (e.g., Cash Application, AR interface processing)
Month End Close Activities
Collections
2. Ensure compliance to the Group Financial Manual.3. Implement global standard process.4. Identify, facilitate, and implement process improvements5. Lead and drive the GBS B2C Team activities.
Distribute the workload and supervise the team on daily basis.
Manage HR matters (e.g. training, leaves monitoring, performance evaluation).
Serve as the point of contact for issues escalation within B2C process.
Organize and lead team meetings.
Coordinate with other teams to resolve any issues and complete deliverables. Prepare operational KPIs and performance reports and reports result to stakeholders.
Build and maintain relationship with the countries and GPOs.
Disseminate information to direct reports.
Schedule regular touchpoint with FSSC Manager and Affiliates.
Promote work life balance and ensure that team members are motivated.
Create positive environment by living the SGS Values.
Organize team engagement activities.
Qualifications
Bachelor's degree in finance and accountancy.
Minimum of 8 to 10 years of experience in Bill-to-Cash function
Focus on Analysis and Reporting
Relevant shared service migration and operating experiences
Additional InformationRequired Skills.
Strong interpersonal and leadership skills
Deep understanding of end-to-end B2C process
Well-developed written and verbal communications skills
Ability to adapt quickly and demonstrate flexibility
Collaboration and working together attitude
Analytical and problem-solving skills
Ability to manage time to meet deadlines and timeframes
Intermediate level in MS Excel
Knowledge of Oracle Business Suite - nice to have
SGS
Other Info
Permanent
Full-time
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SGS
About the company
SGS jobs
Makati City, Metro Manila




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About the company
SGS jobs
Makati City, Metro Manila