Finanzbuchhalter responsible for accounts payable and receivable in healthcare sector. Supporting financial administration and client invoicing with a focus on teamwork and reliability.
About the role
- Accounts Receivable Coordinator in the Finance department providing analysis and support. Ensuring compliance and meeting KPIs while managing trade working capital and customer debts.
Responsibilities
- Provide support to business partners by providing analysis and reports to help the business manage their trade working capital.
- Follow up outstanding customer debts.
- Provides first level support for AR inquiries.
- Responsible for a specific task/tasks within a specific process and/or in scope countries and in providing first level of support for resolving issues.
- Identify/implement process training within the Workstreams.
- Conduct/participate GBS initiative trainings.
- Support implementation of GBS strategies.
- Participate in continuous improvement projects.
- Set up and ensure accurate and up-to-date Standard Operating Procedures for all processes.
- Ensure compliance to internal control standards.
- Support incoming transitions by ensuring successful integration of processes into current operations.
- Ensure that all KPIs are met.
- Perform accurate daily cash reconciliations.
- Perform monthly accounts reconciliations as preparer in Blackline.
- On time reporting (Debtors Aging, Customer Statements, Cash Flow, Trade Report, etc.).
- Co-facilitate monthly functional meetings with key stakeholders.
Requirements
- 2-3 years of relevant experience within the Finance / Accounting department of a large corporate organization
- Possess strong understanding of basic accounting principles and practices and internal policy
- Well versed with ERP and other business / accounting tools
- Good stakeholder management and communication skills (proficiency in conversational and business english language both written and verbal).
- Effective stakeholder management and communication skills in Portuguese, both written and verbal.
Benefits
- Ability to grow and learn in a diverse, collaborative culture.
- Flexible and diverse career paths.
- Development of your knowledge and skills.
- Competitive salary.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Working Student Accounts Receivable role at KWS focusing on finance and customer accounts. Seeking business students fluent in French and English for a hybrid position.
Accounts Receivable Manager leading the A/R team and overseeing financial operations. Requires bilingualism and significant experience in collections and credit management.
Billing & Accounts Receivable Specialist handling customer invoicing and collections. Collaborating with finance teams to ensure accurate billing and cash flow management.
Accounts Receivable Analyst at Nestlé managing invoices and payments, analyzing collections, and enhancing processes in a global food company.
Accounts Receivable Coordinator handling collections and disputes for Ingersoll Rand. Ensuring timely debt collection and updating SAP ledgers with accurate information.
Accounts Receivable Supervisor leading a remote AR team for Lithia & Driveway. Overseeing operations and ensuring compliance with AR best practices.
Assisting Analysts with customer receivables control and daily customer communication at Salon Line. Responsibilities include collections, customer maintenance, and bank statement extraction.
Accounts Receivable Representative managing medical billing and overturning denied claims. Working remotely or hybrid with essential client and team communication.
Managing Accounts Receivable for financial operations at FleetPartners. Handling reconciliations, transactions, and customer communications for precision in financial processes.