Job Description

EDP Renewables APAC is the main subsidiary of EDP Group, a global leader in the renewable energy sector and one of the world\xe2\x80\x99s largest wind producers. With its headquarters in Singapore, EDP Renewables is the leading sustainable development hub for the Asia Pacific region with activities across nine different markets. Our activities are focused on the design, development, management, and operation of renewable energy sources, namely solar, wind, as well as new technologies such as storage.

EDP is a global energy group leading the Energy Transition, Innovation and Sustainability. Using the technology of the future, we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contributions to society. To achieve our goals, we aim to attract diverse people with high potential through the professional opportunities we create.

Join us to be part of a renewable energy leader that reinvests in society through sustainable projects and social as well as cultural causes. You will have the opportunity to actively participate in our global transformation, by changing tomorrow now.

Billing & Accounts Receivable Specialist to undertake a variety of financial and non-financial tasks. Main goal is to guarantee company\xe2\x80\x99s revenues, by managing the generation of invoices and accounts receivable function. The ideal candidate must have good organizational skills to accurately handle all of the incoming payments, outgoing invoices, database updates, and more that make up their day-to-day responsibilities. On top of this meticulous attention to detail, it is key to possess excellent communication skills to answer questions for clients, solve their issues, and keep them updated with relevant account information.

Responsibilities

Preparation and issuance of invoices and credit notes

PR and PO creation in SAP

Monitor and ensure healthy Accounts Receivable ageing report of assigned accounts

Follow up with the collection for non-payment, delayed payments, and other irregularities

Investigate and resolve customers\xe2\x80\x99 inquiries including resolving collection and payment discrepancies

Maintain accurate records and undertake accounts reconciliation of receipts

Timely month-end closing for accounts receivable function

Assist in internal and external audits

Any other ad-hoc duties assigned by the Supervisor

Requirements

Minimum 2 years\xe2\x80\x99 of relevant experience in Accounts Receivable or Operations

Proactive attitude and drive to get things done

Proven ability to collaborate successfully with team members both within and across teams

Meticulous with an eye for detail

Excellent communication

Ability to multitask and prioritize

Computer skills: proficiency in Microsoft Office is fundamental (Word, Excel)

Value alignment: stewardship, collaboration, innovation and with a spirit of excellence

About EDP Group:

As a socially responsible company, we incorporate our values and practices with the principles of Diversity and Inclusion. To achieve all our objectives, we intend to attract, develop and retain different profiles, assuming diversity as a key factor and differentiator of fundamental innovation in our organisation. We welcome and value all people, and we are committed to the inclusion and sense of belonging of each person who is part of the EDP Group.

What makes us proud as an employer:

• TOP Employer Europe 2021 certification
• Bloomberg Gender Equality Index 2021
• Top Workplaces US 2021
• Certification in Conciliation (Excellence) by the M\xc3\xa1s Familia Foundation

EDP