Job Description

  • Ensure timely & in full remittance of SBS Suppliers Payables (Billing)/ Receivables (Back margin)
  • Ensure timely reconciliation of payments and communication of discrepancies to suppliers
  • Ensure timely escalation to senior management and concerned functions in case of delayed or incomplete payments
  • Identify key reasons for delay in settlement of billings/back margin and drive process fix to minimize delays and disputes
  • Negotiation and settlement with suppliers on Back margin/Billings
  • Coordinate with Business Intelligence, Business Development, Warehouse Team and Suppliers for improvement of payment process
  • Evaluate SBS contracts on payment terms


  • Graduate of a 4 year course in Accountancy or Finance or related courses
  • 5-7 years of work experience in finance related functions 
  • Ability to negotiate with internal and external stakeholders
  • Ability to build strong relationships with external and internal stakeholders
  • Excellent written and communication skills
  • Ability to manage people effectively 
  • Ability to identify process gaps

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