.Be part of the best team!To form new collaborative relationship with collaborators and thereby ensure sustainable implementation of the global processes in the Americas. Secure timely processing of orders/deliveries/payment posting/invoicing. Support sales in credit limit decisions and timely collection of receivables. Core ResponsibilitiesDelivering a commitment, customer and service-oriented culture where the outside-in approach is starting point for all AR processesHandle debt collection for all the Americas. You will be responsible in ensuring all the daily transactional tasks are completed on time and support the Team Lead in handling other ad-hoc tasks.Follow up on overdue and collectionAdvise payment allocationFronting Customers to resolve dispute and payment issuesAbility to release order according to policiesMonitoring of Credit Limit Utilization (for order release purpose)Sending of Weekly Aging Report to collaboratorsReconciliation of customer accountsPro activeness in anticipating the service needs from the Order to Cash collaborators to ensure smooth operationsReady to really commit to create service differentiationTake initiative to provide the service through the understanding of customer needs and valuesUnderstanding the value of service provided and suggest continuous improvement ideas to enhance productivity and efficiencyParticipating in projects that drives process simplification and support regional implementationSupporting regional process standardizationPlay your part in our team succeedingTo support the LEGO Group with consistent, high quality and customer focused execution of AR processes and collaborator management, and thereby enable the BSO to succeed in delivering excellent value to the LEGO organization.The accountant plays an important role in establishing a sustainable AR department in the BSO. We need development-oriented employees, all eager to engage actively in building a successful department, valuing collaboration, process excellence, quality and fun in the everyday life