Account Receivable

Our client is looking for a Credit & AR Officer to support his financial administration team. Reporting to the Credit & Account Receivable Manager, you are responsible for the coordination of our account receivable flow.

Client Details

Our client is a family-founded multinational company, leader in the global packaged goods industry, known for producing high-quality consumer products. Originating in Europe, the company has expanded its footprint to over a hundred countries, maintaining a strong presence in both mature and emerging markets.

Description

• Verification and recording of accounts receivable data
• Processing of incoming payments
• Compliance with group financial policies and procedures
• Preparation of invoices
• Management of bank deposits
• Following up with clients to facilitate invoice payments
• Regular communication with clients
• Financial data analysis and report creation
• Monitoring credit-related performance indicators (KPIs)
• Implementation of action plans to ensure the company's financial health