Job Description
Billing & Receivable Manager
At Network International, we always stay ahead. . In the fast-paced world of financial services, we thrive on innovation, agility, and purposeful collaboration. We invest first in our people, empowering you to make bold decisions, learn fast, and grow your expertise alongside industry leaders. Here, solving complex problems means more than using cutting-edge technology; it's about creating meaningful value for our customers, together. We foster a culture where trust, accountability, and achievement go hand in hand—because success isn't just a goal; it's how we work, every day, as one team.
Responsible for managing customer billing processes, ensuring accurate invoices, timely collection of receivables, and maintaining compliance with company policies and accounting standards.
Responsibilities
- Ensure accurate, timely, and complaint invoices across multiple countries, currencies, entities, and billing models.
- Monitor outstanding balances, drive timely collections, and reduce Days Sales Outstanding (DSO) while maintaining strong customer relationships.
- Ensure billing and receivables processes comply with tax laws (VAT, WHT, GST), contractual terms, and accounting standards (IFRS / local GAAP).
- Manage foreign currency invoices, exchange rate application, revaluation, and reconciliation of intercompany and international customer balances.
- Supervise, coach, and develop billing and receivables staff across regions, ensuring consistent processes and performance standards.
- Assess customer creditworthiness, set and review credit limits, and take corrective action to minimize bad debt exposure.
- Ensure accurate AR aging, provisions for doubtful debts, revenue cut-off, and reconciliations to support timely financial closes and audits.
- Work closely with commercial and operational teams to resolve billing disputes, improve contract billing accuracy, and support revenue objectives.
- Identify opportunities to streamline billing and collections processes, implement system enhancements (ERP / billing tools), and improve data quality and reporting.
- Produce regular reports on AR aging, collections performance, disputes, cash flow forecasts, and compliance metrics for senior management.
- Ensure proper documentation for billing and collection processes to meet audit and statutory requirements through Maintain integrity of AR sub-ledgers and reconcile with General Ledger monthly.
Qualifications
- Education: Bachelor's Degree in finance or relevant , IFRS Diploma is must.
- Experience Type: 6–10 years of experience in billing and accounts receivable , +3 years in similar role and
- multinational companies.
- Experience with ERP systems (Oracle preferred).
- Knowledge of IFRS and local tax regulations is a plus.
- Strong understanding of month-end closing and AR processes.
- Preferably some experience of working on projects (e.g. system upgrades or transitions).
- Experience of working in a multi-currency environment is preferred.
- Ability to work effectively, manage multiple priorities and be able to change direction quickly.
- Strong verbal and written communication skills, and ability to work under pressure with time
- sensitive constraints.
- Highly detail oriented and strong organizational skills.
- Motivated; self-starter; independent
- Ability to be analytical and problem solve.
- Excellent MS Office (Excel / Word / PowerPoint) skills.
