Job Description

Job Description

If you join the team you will be responsible for collecting the overdue funds from our customers. You will also be a key player in the organization and responsible for supporting our finance teams in other account receivables (AR) functions.

  • Manage & solve customer disputes (ensure proper communication with markets & stakeholders). Support the Cash Application team in the account reconciliation process (address cash application issues and follow-up with customers on missing documentation & remittances),
  • Support the legal department on bankruptcy cases,
  • Support the management team in any other Ad-hoc tasks.
  • Prepare various collection and metric reports for the GBS team and business controllers,
  • Use multiple collection methods/techniques in order to maximize the cash flow and minimize the aged debt,
  • Ensure that Accounts Receivable ledgers are properly managed,
  • Provide detailed backup explanation of AR balances to both internal & external auditors,
  • Drive continuous improvement process.

Qualifications

  • Bachelor’s degree in accounting, finance, business or related field preferred, but not required
  • 4-7 years Collections/AR/Finance experience with general knowledge of accounting principles
  • Fluent English language knowledge is a must (both spoken and written)
  • French / Italian / Russian / Spanish / German knowledge as a plus is highly welcomed
  • Experience in a multi-location company
  • Strong knowledge of Microsoft Excel & Word, excel skills will be tested during the recruitment process
  • Ability to multitask and prioritize workload
  • Ability to operate in a fast-paced business environment
  • Strong communication skills - oral, written, interpersonal with analytical and problem-solving skills
  • Desire and willingness to learn new skills
  • Experience in SAP is preferred for faster integration

An element of overtime may be required, particularly around monthly closing activities.

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