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AR Supervisor GBS APAC
2 months ago
We are seeking an experienced AR Supervisor to join our team in the Asia Pacific region. As an AR Supervisor, you will play a critical role in shaping the future of mobility by ensuring the accurate and timely processing of accounts receivable transactions.
Key Responsibilities- Perform periodic reviews of performance metrics, including KPIs and progress, to retain and improve job quality and productivity.
- Assist the OTC Operations Manager in enhancing the Collection, Cash Application, and Reporting process, productivity, and compliance.
- Manage day-to-day operations and month-end closing activities.
- Submit OTC SLA/KPI metrics and business metrics to the consolidation team monthly.
- Interfacing and working with Shared Service Centers in support of Asia.
- Managing Billing, Collections, Closing, and Reporting for the entire Asian AR, including Metric analysis, Root Cause analysis with corrective action, and preparation and presentation of executive-level metrics reports.
- Ensure all AR transactions are recorded in accordance with Aptiv Accounting Policies, Local, and US GAAP requirements.
- Maintain strong Internal Controls and compliance with SOX requirements for the end-to-end OTC processes.
- Provide timely responses to Auditors as they complete various audit procedures, including but not limited to: SOX, US GAAP, and statutory audits.
- Ensure processes are in place to keep information confidential, thereby protecting the organization's value.
We are looking for a highly skilled and experienced AR Supervisor with a strong background in accounting and finance. Key ingredients for succeeding in this role include:
- Accounting or Finance Degree
- Familiarity with SAP or equivalent ERP System
- Experience with AR closing, Reporting, and reconciliations
- Experience in Managing middle teams of analysts (> 10)
- Strong Order to Cash Background (R) in most of the following OTC processes: Contract
- Strong Excel Skills
- Dispute management Workflow experience
- Shared Service experience (Captive or BPO)
- Strong English and Verbal communication skills
- Ability to Present to senior executives and explain Root Causes, Explanations, and Variance Analysis period to period is preferred
- You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity, or beliefs.
- You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
- You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
