This position reports to
AR Team Lead
Your role and responsibilitiesIn this role, you will have the opportunity to support account receivables in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.In this role you will work in night shift during month end close: 24:00-8:00.You will be mainly accountable for:• Processing Accounts Receivable transactions, such as cash application and internal trade payments, and ensuring accurate and timely reporting• Conducting analyses and initiating the appropriate action as necessary• Complying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates• Participating in internal control testing and preparing relevant documentation• Collaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; maximizing customer satisfaction• Supporting the development and implementation of processes and driving improvement projects to increase efficiency and productivity of your team’s activities• Acting as a functional mentor and helping junior colleagues grow
Qualifications for the roleYou are immersed in working with financial tools and methodologies and the global finance market.You have 4 years of experience in Accounts Receivable, with prior experience in a Finance Shared Services environment, preferably for a global company.Highly adept in SAP, with experience in FSCM being a strong plus.You are passionate about financial accounting, reporting, planning, controlling, assurance, internal control, as well as treasury and investment.Degree in Finance or a related field.You are at ease communicating in business English, with excellent written and verbal communication skills.Linkedin#
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