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This position reports to

AR Team Lead

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: Processing 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 Executing analysis and reports as assigned in accurate and timely manner Ensuring that all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction Supporting internal business units via phone, email and workflows Supporting development and implementation of improvements projects

Qualifications for the role

• You are immersed in working with financial accounting tools and methodologies and the finance market.
• You have 2 years of experience in Accounts Receivable.
• Possess an enhanced knowledge of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment.
• Highly adept in accounting tools and ERPs, with SAP being a strong plus.
• You are passionate about customer service orientation and attention to details.
• Innovative around teamwork and meeting deadlines under time pressure.
• At ease communicating in business English.