About the job
The Intercompany R2R Specialist plays a crucial role in managing billing transactions for intercompany processes, ensuring adherence to established accounting principles, finance policies, and internal controls.
Key Responsibilities:
Collect and assess necessary backup documentation for manual intercompany invoices.
Execute manual billing for assigned business groups.
Examine and resolve disputes by verifying records and supporting documents for precision.
Propose solutions for outstanding aged items.
Guarantee timely collection of intercompany receivables.
Tackle reconciliation challenges and respond to inquiries related to assigned balance sheet accounts.
Prepare straightforward intercompany balance sheet reconciliations and regular financial reports.
Conduct month-end closing and reporting for the designated sub-process.
Raise issues and concerns to the Team Lead for prompt resolution.
Update and maintain the Standard Operating Procedures (SOP) and Documented Processes (DTP) as required.
Carry out tasks in accordance with service level agreements, processes, policies, and internal guidelines.
Provide insights into identified issues and necessary documentation to assist in their resolution.
Engage in process improvement initiatives aimed at enhancing efficiency, customer experience, and productivity.