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We are seeking a Cash Collections to join the Accounting & Finance department within the professional services industry. The role involves managing collections processes while ensuring compliance with company policies and client requirements.
We are looking for a talented R2R Supervisor to lead a team of three professionals responsible for executing accurate and timely Record-to-Report processes. This role is central to managing general accounting, ensuring compliance, and driving continuous process improvements within our fast-paced Shared Service Center.
The Credit Analyst will be responsible for evaluating credit risk, managing accounts receivable, and providing financial analysis to support business decisions. This role requires expertise in credit management within the industrial/manufacturing sector.
The P2P Supervisor leads the Procure-to-Pay operations team, managing team members, and ensuring accurate and timely processing of invoices, payments, and vendor reconciliations. The supervisor ensures vendors are paid to agreed terms, compliance with internal controls is maintained, and accounts payable processes align with global best practices.
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