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Responsible for the efficient and effective operational management of account receivables process according to global policy and direction from Order to Cash Global Team. Following up on customers' accounts, providing assistance to the business and ensuring accurate tracking and processing of Order to Cash transactions. Support the Customer, Business and Sales.
**This position reports to**:
Accounting & Reporting Mgr-Receivable
**Your responsibilities**:
- Supporting part of portfolio of 8+ countries with more than 130 thousand customers.
- Presenting basic knowledge in Order to Cash process, understanding the differences of the country specifics across the organization.
- Supporting Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting.
- Participate in Collection sessions with the Business, Controlling, Credit Risk Management and Country/Cluster Credit Managers.
- Liaising with Internal and External Stakeholders (Front Office/Business/3rd Party Customers located globally)
- Conducting monthly review of customers' accounts for countries in scope.
- Interacting with Business and Sales team on customers' accounts receivable issues.
- Monitoring compliance to Global Policies.
**Your background**:
- Master's/bachelor's degree in Finance, Banking, Accounting or Financial Audit.
- Minimum 1 year experience in accounts receivables, acting as Junior O2C Specialist or similar role in a global organization.
- Continuous Improvement mindset.
- Knowledge of SAP4HANA will be an asset.
- Customer service and problem resolution experience.
- Knowledge of FSCM module and Autobank will be an asset.
- Proficiency in business English, use in global hub environment.
**More about us**: