Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.
About the role
- Accounts Receivable Specialist at FIFA supporting financial operations for major sports events. Responsible for invoicing, compliance, and collaboration with internal teams.
Responsibilities
- **These are your key tasks:**
- Manage end‑to‑end accounts receivable activities, including invoicing, timely and accurate cash collection, and account reconciliations.
- Review commercial contracts to identify relevant billing terms and support correct revenue recognition.
- Collaborate closely with internal stakeholders such as Commercial, Legal, and Finance teams to clarify contract terms and resolve administrative matters.
- Prepare AR ageing reports and support month‑end and year‑end closing activities.
- Ensure compliance with internal policies, financial controls, and AML requirements, and support audits and reviews where required.
Requirements
- **We work hard at FIFA.**We are dedicated, ambitious and innovative.******And we respect our values. Always.****For all roles, we seek talented people with an entrepreneurial spirit and a global mindset.****The specific competencies we require for this position are:
- Degree in Accounting, Finance, or a related field.
- 3 to 5 years of experience in Accounts Receivable, ideally in an international environment.
- Strong understanding of contract‑based invoicing and revenue accounting.
- Experience with SAP (S/4HANA FI‑AR) and advanced Excel skills.
- Sound awareness of compliance, internal controls, and AML principles.
- High attention to detail, reliability, and a structured way of working.
- Proactive, and collaborative personality, comfortable working with multiple stakeholders.
Benefits
- **The biggest benefit of a career at FIFA is the privilege to work for the beautiful game and create something that matters.******Alongside that privilege, we also offer some extra perks and benefits:
- **Health and fitness:** Regular football sessions for all abilities, plus on-site gym.
- **Home office:** Up to two days of home office per week if work permits and home office allowance for all.
- **Language courses:** Offered to all staff to aid personal and professional growth.
- **Continuous learning**: We care about your development and encourage internal mobility, offering a variety of training and education to help achieve it.
- **Pension:** Flexible pension benefits with generous employer contributions.
- **Relocation assistance:** A dedicated team will be on hand to support your relocation.
- **Sustainability:** We support all employees using public transport.
- **Vacation:** Maintain a healthy work/life balance with a generous vacation allowance.
- **Volunteering:** Make an impact beyond your regular role and bond with colleagues by volunteering with one of our partners.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts receivable clerk responsible for maintaining accounts, customer relations, and ensuring timely payments at Air Liquide Canada.
NH
Accounts Receivable Representative supporting revenue cycle operations at New York - Presbyterian hospital. Ensuring efficient billing and patient satisfaction in a hybrid work environment.
Credit Manager overseeing a portfolio of client accounts to ensure timely payments. Collaborating with legal and administrative teams for issue resolution.
Accounts Receivable Associate focused on revenue reporting and variance analysis at Skybound Wealth Management. Supporting cash collections and pipeline conversion for informed decision making.
AR Specialist ensuring full cycle accounts receivable for a leading fiscal agent. Providing billing, payments, and collections support within various program contracts.
Accounts Receivable Analyst responsible for collections and cash receipt analysis for Liebherr. Managing customer accounts, payment plans, and reporting on past due accounts.
Accounts Receivable Specialist providing first - line credit and collection services in a dynamic finance team. Focused on enhancing collection efforts and driving process improvements.
Accounts Receivable Manager focusing on accurate customer invoicing and accounts receivable tracking. Collaborating with finance and sales teams to manage billing discrepancies and customer support.
Accounts Receivable Officer at Comvita responsible for timely receipting of debtor payments and ensuring customer satisfaction. Joining a purpose - driven business focused on natural health and wellbeing.