Producing full Accounts Receivable services under the scope, cash allocation on a timely basis, according to defined procedures, respecting quality and compliance;
Answering requests from customers or internal stakeholders;
Detecting, documenting and following customer issues preventing cash allocation on time;
Coordinating resolution through direct contact with Credit, cash collections and customer service.
Managing unmatched payments, and residual amounts to ensure customer account reconciliation while participating in process improvement projects and initiatives.
Requirements
Relevant education degree or equivalent in Accounting, Business, International Relations or Economics.
Relevant work experience in Account Receivables or Accounting will be a plus.
Fluency in English (other languages are a plus) with strong communication and collaboration skills.
Proficiency in Google applications (e.g., Google Sheets), Microsoft Excel, and familiarity with SAP as a plus, along with strong analytical and problem-solving abilities.
Ability to perform effectively under pressure in a dynamic environment.
Responsible, adaptable, and open to change.
Focused on delivering high-quality service and achieving outcomes.
Strong work ethic, creative thinking, perseverance, and intrinsic motivation.
Benefits
Solvay Cares program: minimum of 16 weeks of parenting leave for all employees and package with healthcare, disability and life insurance coverage.
Prioritization of well-being: work-life balance promotion, flexible approach to work part-time or hybrid work arrangements (depending on the type of job), employee assistance program with access to physical and psychological support.
Professional development: prioritization of internal talents for career progression, access to a training platform, opportunities to join Employee Resource Groups (ERG) for experience sharing and mentorship and free language courses.
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