Descrição da Função
About the Company
We are supporting a global multinational organization undergoing continued growth and optimization of its financial shared services. The company operates across several regions and maintains a strong commitment to efficiency, data accuracy, and excellence in service delivery.
As this is a confidential recruitment process, no identifying details about the company will be disclosed during the initial stages.
Your New Role
We are looking for an experienced Accounts Receivable professional to join a high-performing team within a structured, international environment. The role focuses on ensuring accurate processing, timely collections, and strong stakeholder communication.
Key responsibilities include:
Managing end-to-end Accounts Receivable processes, including invoice processing, posting, reconciliation, and cash application.
Monitoring outstanding balances and conducting proactive follow-ups with customers to ensure timely payments.
Handling customer inquiries, providing clarifications, and supporting dispute resolution with professionalism and accuracy.
Performing account reconciliations and ensuring alignment with internal finance records.
Supporting month-end and year-end closing activities, ensuring compliance with internal policies and audit standards.
Maintaining accurate documentation, updating internal systems, and ensuring data integrity at all times.
Collaborating closely with internal teams such as Order-to-Cash, Collections, Credit Management, and Controlling.
Preparing reports, KPIs, and ad-hoc analysis to support management decision-making.
What You Need to Succeed
We are looking for someone with:
Experience in Accounts Receivable, Order-to-Cash, Collections or similar Finance Operations.
Strong numerical accuracy, attention to detail, and comfort working with large volumes of data.
Ability to communicate effectively with internal stakeholders and external customers.
Good organizational skills, resilience, and ability to prioritize in a fast-paced environment.
A proactive, problem-solving mindset with a strong customer-service orientation.
Experience with SAP, Oracle, or similar ERP systems (highly valued).
Good command of English; additional languages are a plus.
Academic background in Accounting, Finance, Business Administration, or similar (preferred).
What the Company Offers
You will join an international and collaborative finance environment with a clear structure and opportunities to grow. The company offers a competitive compensation package, modern work practices, and the chance to be part of a team focused on continuous improvement and operational excellence.
Next Step
If this role matches your experience and aspirations, please submit your updated CV
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