Posted 17 days ago

Contract Finance Executive - AR (6 months)

Kuala LumpurOn-siteContract

AI Summary

Manages accounts receivable for ShopBack, handling invoicing, payment collections, client reconciliations, and AR reporting across regional stakeholders.

About this role

Our Journey

The ShopBack Group is Asia-Pacific’s leading shopping, rewards, and payments platform, serving over 20 million active members across 13 markets. In 2025, the Group continued its global growth with its expansion into North America. Driven by the vision to make every day more rewarding, ShopBack is dedicated to saving members money and time, and delivering delight every day. The platform also enables merchants and brands to engage with their members in a cost-effective manner. Founded in 2014, ShopBack now powers over US$5.5 billion in annual sales for over 20,000 online and in-store partners, and has rewarded shoppers with more than US$900 million (over S$1 billion) in Cashback to date. Through its innovative offerings, ShopBack continues to create value for both members and merchants. Notably, its payment solution, ShopBack Pay, offers members a convenient and rewarding payment option at checkout.

Our Journey

The ShopBack Group is Asia-Pacific’s leading shopping, rewards, and payments platform, serving over 60 million shoppers across 13 markets. In 2025, the Group continued its global growth with its expansion into North America. Driven by the vision to make every day more rewarding, ShopBack is dedicated to saving members money and time, and delivering delight every day. The platform also enables merchants and brands to engage with their members in a cost-effective manner. Founded in 2014, ShopBack now powers over US$5.5 billion in annual sales for over 20,000 online and in-store partners, and has rewarded shoppers with more than US$800 million (over S$1 billion) in Cashback to date. Through its innovative offerings, ShopBack continues to create value for both members and merchants. Notably, its payment solution, ShopBack Pay, offers members a convenient and rewarding payment option at checkout.

The Finance Executive (AR) is responsible for managing the company's accounts receivable function, ensuring timely and accurate invoicing, monitoring and collecting of payments, and maintaining excellent relationships with cross regional stakeholders.

What You'll Own

Responsible for the timely and accurate invoicing of clients, ensuring all relevant information is included and invoices are sent to the correct contact. Manage and maintain invoice templates and ensure adherence to company invoicing policies and procedures.

Monitor accounts receivable balances and ensure that payments are received in a timely manner. Work with clients to resolve any payment issues or discrepancies.

Work with clients and internal stakeholders to collect outstanding payments, including sending reminders, making collection calls, and negotiating payment plans as necessary. Manage collections activities in accordance with company policies and procedures.

Reconcile client accounts and ensure all payments are properly recorded and applied. Investigate and resolve any discrepancies.

Prepare and present regular AR reports to management, providing insights on payment trends, collections activities, and client creditworthiness. Provide recommendations for process improvements and efficiency gains.

Acting as mentor of the team and provide guidance whenever necessary

Monitor the deferred revenue schedule and ensure the revenue is recognized in the correct period

Assist / Responsible for indirect tax filing