Controlling and coordinating work of AR Team. Monitoring, coordinating and improvement of the AR process. Reporting to the executive management. Daily analysis of the team performance , preparing analysis and reports for the manager. Motivating, controlling, supporting, coaching subordinate employees. Providing internal and external audit support as requested Respond to identified customer issues, queries and needs in an efficient and timely manner. Assist the cash application process by reconciling payments and resolving unusual items on remittance advices. Ensure cash collection period end closing procedures are completed efficiently, accurately and timely. Ensure compliance with company policies, relevant accounting and tax requirements and internal controls. Supply advice on Accounts Receivable/cash collection processes and support continuous improvement initiatives and ad hoc projects. Use technology tools and systems, including SAP, to ensure effective service delivery and accurate data management.

Fluent English Fluent French or German Education related to Accounting, Finance or Business Professional qualifications will be a plus Proven experience in Accouting/Finance area Min 3 years experience in BPO/SCC sector Min 1 year experience as a team leader Ability to solve problems under time pressure Flexibility, especially in the period of month/quarter/year-end closing

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