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