Purpose of Role:

Supports the respective Team Leaders and Senior Accountants. The role will perform Accounts Receivable transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures.

Key Activities:

• Maintain customer / concessionaire master data
• Process customer credit and debit
• Invoice customer
• Incoming payments application
• Invoice supplier / concessionaire / others
• Process accounts receivable
• Dunning
• Settlement of later income
• Achieve performance objectives agreed with assigned Team Leader
• Perform other duties as required within AR area as agreed with the assigned team lead
• Contribute to Accounts Receivable process improvement initiatives as required
• Contributes to achievement of Accounts Receivable performance and quality standards as defined in relevant service level agreements.

Professional skills:

• BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CIMA is an advantage
• Typically 1-3 years experience in in accounting area preferably Accounts Receivable
• Business English and French (oral and written skills) across finance organization – min. B2
• Fluent or sufficient communication skills (oral and written skills) in other language as per customer requirements
• Experience working within Accounts Receivable process, or other core financial processes, within a complex, large volume environment would be an advantage
• SSC experience an advantage

Behavioural competencies:

• Strong interpersonal skills
• Able to work as part of a team
• Analytical skills
• Ability to work under time pressure
• Effective communication skills