Level up in your career, and make an impact by joining a successful, steadily growing global organization. You’ll do challenging work, and be part of a team that values performance, quality and innovation.

In this roll you will:

• Account bank statements, clear outstanding balances with incoming amounts
• Process and reconcile account receivables and remittances
• Create regular reports to accurately track financial information
• Perform periodic audits of the general ledger and company financial documents
• Address payment issues like double payments or other discrepancies
• Engage in collection management processes
• Communicate with our stakeholders
• Comply with company SLA’s
• Proactively take part in process improvement and standardization initiatives
• Update Standard Operating Procedure (SOP) documentations