Company DescriptionSGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.Job DescriptionThis role will be a key player during the implementation and integration phases of the different waves of migrations to the Mexico Finance Shared Service Center.The performance should meet the requirements defined in the SLA/KPI's.Qualifications- Ensure timely booking and allocation of payments received from clients.- Download revenue, process interface and reconciliation with invoicing system(s) as needed.- Supervise correct treatment of Cash on Delivery (COD) accounts.- Supervise proper offset of credit notes to invoices, if needed.- Ensure unapplied and unidentified payments from clients are timely actioned by working closely with Collections Team, Local Finance Team and Business Units.- Ensure there are no outstanding transactions related to Accounts Receivable pending on the bank reconciliation.- Respond to inquiries from business / customers and resolve issues.- Lead assigned country(ies) month-end closing activities (e.G., AR sub-ledger close process).- Prepare B2C month end accounting journals and reports (e.G., bad-debt provision calculation, journal entries, and analysis).- Extract and review Unbilled Revenue (UBR) and Work-in Progress (WIP) ageing and prepare journal to ensure compliance with approved tolerance grid.- Perform AR reconciliations and reports.- Support B2C Manager in ensuring that internal controls are effective and in place and that KPIs are met.- Assist B2C Manager in preparing reports (e.G., KPI reports), spearheading B2C Analysts and any other adhoc activities.- Support B2C Manager in managing stakeholder expectations.- Support process improvement initiatives.Additional Information- Bachelor's Degree in Accounting, Business or Finance- General knowledge of accounting principles - required- Minimum 4 years of related professional experience in Accounting / Finance - required (if this- Experience is within an SSC environment it is an advantage)- Intermediate level in using MS Excel- Oracle ERP Knowledge (Oracle EBS) - Mandatory- English intermediate - REQUIRED