Job Summary

We are looking for a detail-oriented and proactive Finance professional to support day-to-day finance operations for Monetization businesses across regional markets. The role involves managing Accounts Receivable, Accounts Payable, Stakeholder Management, Reconciliations, Rate card execution and operational reporting while coordinating closely with operations, business, regional teams, product/tech and internal stakeholders.

Key Responsibilities

• Prepare and issue invoices for Monetization clients across all business domains.
• Post AR, revenue and collection entries in ERP and ensure timely settlement.
• Monitor receivables, maintain aging reports, and follow up on recoveries for all business domain across all regions.
• Prepare COD payout processing for 3PV sellers (daily/weekly/bi-weekly) for all regions.
• Reconcile ERP with operational internal systems (LBS/LOP/DCloud) and actuals.
• Reconci...