hirify.global is a technology-enabled logistics company providing delivery services for businesses across Southeast Asia through algorithm-based optimization, dynamic routing, end-to-end tracking, and data-driven operations.
What you will do
Generate accounts receivable visibility reports and monitor shipper payment receipts and aged receivables.
Lead coordination with local finance and operations stakeholders on accounts receivable processes, disputes, collections, COD offsets, and remittance schedules.
Support intercompany finance and billing flow design, standardization, process improvements, and automated reporting projects.
Document and maintain internal finance work instructions and customer-facing finance process procedures.
Guide junior team members and lead finance process improvement projects.
Requirements
At least 4 years of relevant experience in accounting or finance.
Bachelor’s degree in Accountancy or Finance.
Experience executing complex projects involving multiple stakeholders and working across geographies and cultures.
Strong written and verbal communication skills with a detail-oriented approach.
Advanced Microsoft Excel skills, including VLOOKUP/XLOOKUP, Pivot Tables, INDEX & MATCH, formulas, data analysis, data validation, conditional formatting, and large datasets.
Nice to have
Logistics industry experience and regional exposure.
Mandarin communication skills for interaction with cross-border stakeholders.
Culture & Benefits
Permanent, full-time employment.
Work within a cross-border finance operations function supporting stakeholders across Southeast Asia.
Exposure to regional finance processes, operational controls, and cross-functional improvement initiatives.
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