Sobre o nosso cliente
Our client is an industrial multinational group with a recently implemented Shared Service Centre.
Descrição
Support a smooth migration process
Monitor internal control procedures to ensure accountability
Promote and participate in process improvements for the Accounts Receivable performance
Ensure global policies and processes in the SSC are being accomplished
Billing/Credits
Collections (aging reports)
Manage customer dunning process according to the defined schedule
Credit Management
Cash Application
Complete period end closing activities for accounts receivable (e.g. AR cleansing, Debtor/ creditor reclassification, bad debt allowances)
Follow Internal Control systems
Develop process documentations
Support onboarding of new employees
Work with internal stakeholders to identify process improvement opportunities and implement changes that will drive efficiency and effectiveness
Ensure compliance with all relevant internal policies and external regulations.
Create and maintain updated work instructions and SOPs available for all organization.
Support internal and external audits as required
Perfil ideal
Management, Economics or similar
Bachelor's degree in Accounting, Finance or related field
Minimum of 3 years' experience in Accounts Receivable
Fluent English - verbal and written (mandatory)
Good PC-User knowledge including Windows apps (Word/Excel/Access/Project). ERP knowledge; preference for QAD or MFGPro
Strong communication and interpersonal skills, with the ability to communicate effectively with stakeholders at all levels
Excellent problem-solving and analytical skills, with a strong attention to detail Ability to work effectively in a fast-paced and changing environment
Availability to travel
Vantagens
A great opportunity for professional growth.
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