Job Description
- Perform day-to-day activities in terms of Cash Collection and Cash Application related topics.
- Support the preparation of periodic and ad hoc reports for applicable areas as requested by management or applicable markets
- Proactively identify issues and risks within the applicable areas and support their timely resolution by escalating issues to TL and Manager
- Assist TL and O2C Manager to identify and implement process improvement initiatives and best practices
- Leverage related systems and follow procedures to ensure robust compliance environment with SOX, internal controls, accounting policies and procedures
- Support O2C SAP implementation and testing process
- Undergraduate degree in Finance / Accounting or equivalent in working experience
- Part qualified accountant / accountancy exams taken is preferred but not essential
- Minimum of 2 years experience working in Accounts Receivable / Collections within a Shared Services environment
- Strong competence in Microsoft Office (e.g. Microsoft Word, Excel)
- ERP experience (Oracle and/ or SAP) is a must
- Fluency in written and oral is English (minimum B2 level) is essential for this role
- Fluency in another European language (Dutch)
- Strong written and oral communication skills
- Ability to influence and interact with senior stakeholders both in the local markets, corporate and 3rdparty service providers
- Exciting opportunity in a newly established shared service center
- Opportunity to help establish and build the O2C organization
- Professional and supportive work atmosphere
- Opportunity to gain multinational experience.
