DESCRIPTIONOn behalf of our prestigious multinational client we are currently looking for aAccount Receivable Collection specialist To join their financial shared service centre as a part of the Finance Process Optimisation team. Tasks:- Utilize previous experience and skills to work with a team in designing standard global finance processes.- Establish processes that will be rolled out within the company - Attend workshops and team design sessions- Travel extensively to work with the global team and to assist in process rollouts- Be able to work somewhat independent of day to day supervision in a dynamic team environmentREQUIREMENTS- Bachelor's degree is Mandatory, Masters is added value- 4-7 years in Accounts Receivable Sales Billings in a multi-national SSC or BPO including supervisory experience is desired- Mastery in the understanding of how an effective end to end O2C process works- Full AR range of activities (Credit, Billing, Collections and cash Application) experience is a plus- Process redesign experience is desired.- Must have worked in an SAP environment- Mastery in the understanding of how an effective end to end P2P process works- Experience with enabling technologies in the AR Process receivables management software is desired- Must be willing to travel extensively for 12-18 months- Excellent English skills( German, Romanian, Polish, Russian, Portuguese knowledge particularly desired)
