Responsibilities Manage cash receipts for bank transfers, cheques, and intercompany netting, using bank statements and customer remittances to match invoices. Ensure all processes are documented, including any specific variances at the remittance or receipt level, and understand the background to these variances for optimal standard processes. Monitor and clear all queries and requests in the team mailbox regularly. Address cash on account by managing remittance advice and communicating significant values on key customers lacking appropriate backup. Review all closing documents and ensure the accuracy of receivables data before closing. Perform AR closing activities. Highlight processes for improvement opportunities and participate in process and system testing, implementation of changes, and update documentation. Qualifications Secondary education in Economy, International Business, or Accounting. +2 years of experience in a similar area. Advanced verbal and written English skills. Excellent organizational and communication skills with a proactive attitude. Detail‑oriented and precise. Analytical thinking for identifying discrepancies and improving processes. Ability to manage multiple tasks within demanding timelines. Data entry speed and accuracy. Basic MS Office knowledge with advanced Excel skills. Familiarity with accounting practices is a plus. Benefits Competitive pay & benefits. Health and wellness benefits designed to support overall well‑being. Internal mobility, career development, education support, inclusive workplace, work‑life balance, and global mobility opportunities. Equal Opportunity We are an equal‑opportunity employer. #J-18808-Ljbffr