Sobre o nosso cliente Our client is an industrial multinational group with a recently implemented Shared Service Centre.
Descrição Support a smooth migration processMonitor internal control procedures to ensure accountabilityPromote and participate in process improvements for the Accounts Receivable performanceEnsure global policies and processes in the SSC are being accomplishedBilling/CreditsCollections (aging reports)Manage customer dunning process according to the defined scheduleCredit ManagementCash ApplicationComplete period end closing activities for accounts receivable (e.g. AR cleansing, Debtor/ creditor reclassification, bad debt allowances)Follow Internal Control systemsDevelop process documentationsSupport onboarding of new employeesWork with internal stakeholders to identify process improvement opportunities and implement changes that will drive efficiency and effectivenessEnsure 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 requiredPerfil ideal Management, Economics or similarBachelor's degree in Accounting, Finance or related fieldMinimum of 3 years' experience in Accounts ReceivableFluent English - verbal and written (mandatory)Good PC-User knowledge including Windows apps (Word/Excel/Access/Project). ERP knowledge; preference for QAD or MFGProStrong communication and interpersonal skills, with the ability to communicate effectively with stakeholders at all levelsExcellent problem-solving and analytical skills, with a strong attention to detail Ability to work effectively in a fast-paced and changing environmentAvailability to travelVantagens A great opportunity for professional growth.
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