Job Description:
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This role is responsible for ensuring the timely, accurate, and complete processing of invoices, vendor payments, and expenses. The position involves analyzing and managing invoice entry, credit analysis, cash application, and accounts receivable reporting processes.
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Main Responsibilities:
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* Manage the collection, credit analysis, and cash application process to ensure timely payment processing
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* Conduct research and perform credit risk analysis to submit customer credit for approval
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* Manage credit analysis and maintenance, including block, alert, increase, and decrease actions
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* Carry out collections and review customer payment documentation
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* Ensure unallocated and unidentified cash receipts are addressed and posted in a timely manner
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* Distribute workload over the accounts receivable analyst team and manage or escalate payment exceptions
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* Review and approve work of the accounts receivable and payable analyst team
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Requirements:
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The ideal candidate will have experience in credit control, accounts payable, and financial accounting. Advanced English language skills are required, with intermediate Spanish skills desirable.
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Benefits:
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This role offers a competitive salary, paid holidays, and parking benefits.
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Team Management:
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The position also involves team management and performance evaluation, including preparing performance evaluations, identifying training needs, and collaborating with senior management to define team objectives.
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Industry Experience:
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Candidates with industry, region, and GBS experience are preferred.
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Personal Attributes:
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The ideal candidate will possess advanced problem-solving skills, customer orientation, change management, collaborative work, ability to relate to the environment, and accountability.
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Other Benefits:
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A market-leading salary, great working hours, established accounts receivable team, and great benefits make this a highly attractive opportunity.
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