Job Description

• Oversee and manage Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring timely and accurate posting of transactions for NA.
• Handle inbound and outbound collection calls, including payment processing and account resolution.
• Perform account reconciliation, credit applications, offsets, and order management (edit/hold/release of orders when necessary).
• Coordinate with internal and external clients to resolve account discrepancies and improve financial processes.
• Process and monitor Travel & Expense (T&E) claims, ensuring compliance with company policies.
• Prepare and maintain financial reports, providing detailed analysis to local finance teams.
• Support month-end and year-end closing activities to ensure accurate and timely financial reporting.
• Ensure compliance with financial regulations and company policies in all transactions.
• Exposure to SAP and other ...