Teams at SLR Consulting

Coordinates pursuits and bid-related activities. Further responsibilities and qualifications were not provided.

Manage an APAC portfolio of customer accounts, monitor and collect overdue invoices, reduce aged debt, assess credit risk, resolve invoice disputes, maintain accurate account records, and escalate payment or credit concerns. The role requires professional communication with customers and internal stakeholders across Asia, accurate use of credit systems, and support for improving collection and credit administration processes.

Supports finance integration for acquisitions, serving as a Deltek Vantagepoint subject matter expert. Coordinates finance data migrations, reconciliations, reporting validation, testing, controls documentation, user training, helpdesk support, and post-go-live hypercare. Partners with Finance, FP&A, Business Systems, and acquired entities to standardize processes, improve systems, and ensure accurate data across multi-currency, multi-entity environments.