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This position reports to

Finance Specialist Intercompany

Your role and responsibilities

In 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. The work model for the role is: hybrid

You will be mainly accountable for:

• Supporting Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting
• Supporting internal trade payments and cash application activities, handling of retentions and/or deductions
• Performing necessary activities to ensure accurate and timely reporting
• Supporting internal business units via phone, email and workflows
• Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization

Qualifications for the role

• You are immersed in supporting Accounts Receivable transactions and enjoy working with financial operations in the accounting market.
• You have a minimum of 6 months of experience in the financial area or hold a Bachelor’s or Master’s degree.
• Highly adept in Microsoft Office and Excel skills. Passionate about customer service orientation and innovative around teamwork and meeting deadlines. At ease communicating in business English.