Receivables integrity & remediation — clear aged and unreconciled balances, ensure adequate bad-debt provisioning, and resolve legacy balance-sheet findings to audit standard.
Revenue recognition & reconciliation — own the O2C side of revenue recognition and the reconciliation of advertising and marketplace credits and refunds across source systems and SAP, with clear accountability versus the R2R team.
Efficiency & automation — deliver a material reduction in manual O2C workload (target around 50%) through RPA, a shared-service billing model, dashboard and reporting visibility, and rationalising payment-gateway and reconciliation complexity.
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Receivables integrity & remediation — clear aged and unreconciled balances, ensure adequate bad-debt provisioning, and resolve legacy balance-sheet findings to audit standard.
Revenue recognition & reconciliation — own the O2C side of revenue recognition and the reconciliation of advertising and marketplace credits and refunds across source systems and SAP, with clear accountability versus the R2R team.
Efficiency & automation — deliver a material reduction in manual O2C workload (target around 50%) through RPA, a shared-service billing model, dashboard and reporting visibility, and rationalising payment-gateway and reconciliation complexity.
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Obtaining information from Accountant for Intercompany Billing to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date
Follow up prompt payments from customers
Liaising with related personnel to collect payment for invoice under disputes and long overdue
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Risk Management: Manage position exposures in real-time, adhering to strict internal risk frameworks and regulatory compliance
Business Development: Partner with sales and product teams to identify new revenue streams, onboard new clients, and enhance internal trading infrastructure.
Experience: Generally 3-5+ years in sales trading, with a proven track record of revenue generation and client flow.
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Define test specifications, develop CP, FT, and SLT test programs, and optimize test programs to ensure coverage, stability, consistency, and test time meet target goals.
Drive production screening setup. Monitor test data, identify and resolve test issues through data analysis.
Support production lines to resolve manufacturing issues. Ensure test capacity meets shipment demand.
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For example, a Masters or PhD in Computer Science, Information Technology, Information Systems, Statistics, Management Science, Decision Sciences, Marketing Analytics, Computational Physics, Computational Engineering or Science, and the like.
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Support the Area Finance Director in Planning, Controlling and Reporting activities for the Area.
Lead and coordinate all scheduled planning and reporting activities across the region, including the creation and distribution of templates, schedules, instructions, and calendars.
Risk Management: Manage position exposures in real-time, adhering to strict internal risk frameworks and regulatory compliance
Business Development: Partner with sales and product teams to identify new revenue streams, onboard new clients, and enhance internal trading infrastructure.
Experience: Generally 3-5+ years in sales trading, with a proven track record of revenue generation and client flow.
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