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Job Description
Structured overview of role & requirementsAbout This Role
Responsible for timely and accurate recording of cash receipts and matching invoices in AR ledger, including cheque processing, direct debit runs, and EFT/wire transfers.
Perform reconciliations of various currency accounts and support collections team by monitoring customer accounts for compliance with BP policy.
Manage stakeholder relationships internally and externally, maintain process documentation, and support continuous improvement initiatives including automation and ERP enhancements.
Minimum Requirements
Bachelor’s Degree in Economics, Business, Finance, Accounting or related field.
Minimum 2+ years of experience in accounts receivable, cash application, master data, or data analytical/customer service roles.
Experience with AS 400 and SAP ERP systems; Shared Services Centre experience preferred.
English language proficiency at B2-C1 level.
Ideal Candidate Profile
Experience working in a shared services finance environment with interaction across credit, collections, treasury, and accounts payable functions.
Strong analytical and numerical skills with attention to detail and ability to handle multiple priorities under deadlines.
Ability to manage complex situations balancing customer and business needs, and maintain effective stakeholder relationships internally and externally.