Senior Manager Accounts Receivable Invoice Reconciliation & Reporting
About This Role
Operational & Functional Execution
Lead invoice processing to ensure accuracy, timeliness, and compliance with policies and SLAs.
Monitor KPIs, identify gaps, and drive corrective actions.
Act as escalation point for invoicing issues and stakeholder queries.
Support process improvements and special projects within O2C.
Contribute to budgeting and ensure adherence to approved budgets.
Accounts Receivable & Reporting
Oversee AR accounting, reconciliations, and month/quarter/year-end closing.
Ensure compliance with IFRS and accurate revenue recognition.
Maintain accurate AR ledgers and clear outstanding items.
Coordinate with R2R teams for accurate financial reporting.
Invoice Processing & Master Data
Ensure timely invoice generation and distribution.
Oversee intercompany allocations and ensure accuracy and compliance.
Maintain and review customer master data for accuracy and completeness.
Stakeholder & Dispute Management
Resolve invoice-related queries and escalations with internal and external stakeholders.
Support timely reconciliation with customers and business units.
Controls & Compliance
Ensure adherence to internal controls, policies, and regulatory requirements.
Support risk assessments and fraud prevention measures.
Address audit findings and implement corrective actions.
Continuous Improvement
Identify and implement process efficiencies and cost optimization opportunities.
Drive automation and best practices in O2C processes.
People Management
Lead, coach, and develop a team of 5–6 members.
Set objectives, monitor performance, and ensure delivery of team KPIs.
Foster a customer-focused and high-performance culture.
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