Sobre o nosso cliente
Our client is a multinational industrial company working on the development of their Shared Service Centre.
Descrição
- Manage the Accounts Receivable Team for North, ensuring that the team meets the Service Level Agreement (SLA) and Key Performance Indicators (KPIs);
- Develop and maintain a positive and collaborative team environment, which promotes learning, development, and teamwork;
- Review and approve costumer invoices, ensuring that they are processed timely and accurately, and that there is appropriate segregation of duties in place;
- Ensure timely cash collection from customers, managing the aging report and communication with customers regarding outstanding payments;
- Coordinate with the sales and customer service teams to resolve customer billing disputes and ensure that the customer account information is up-to-date;
- Work with internal stakeholders to identify process improvement opportunities and implement changes that will drive efficiency and effectiveness;
- Create and maintain updated work instructions and SOP´s available for all organization;
- Support internal and external audits as required.
Perfil ideal
- Bachelor or Master's degree in Management, Economics or similar;
- At least 5 years of experience in a Finance Shared Service Center (mandatory) in the Accounting field;
- 2 years of experience in a Team Leading position (preferred);
- Fluent in English (mandatory);
- Strong communication and interpersonal skills;
- Problem-solving and analytical mind;
- Leadership skills.
Vantagens
A great opportunity for professional growth.