As part of our team, you will:

Proactively tracks and collects Trade Debts & Advanced invoices (only when cash request is issued)
Provides visibility and supports follow up of invoice disputes
Collaborates with the customer to improve invoice approval and payment lead times
Provides forecast of expected payment of open items for current quarter
Ensure Receivables Management Tool correctly represents latest status of AR open items
Reflect Manual invoice mapping in RMT
Line Items Status Check (Collections) / progress chase
Cash Allocation (Payments)
Increases the speed at which customer’s open items move to cash
Challenge any failure in the process preventing fast turn-around of invoices, i.e. disputes
Provide status and trade debtor reports for customer and CT meetings
Supports achievement of customer Overdue and cash targets
Supports RBC/Asset Controllers with Sales of Receivables administration, Due date amendments, provide accurate cash forecasting
Ensure payment deductions (penalties; WHT; etc) are resolved and dealt with
Highlights E2E process improvements when inefficiencies exist
Follow-up liquidation cases (if any)
Execute the SOX Controls O2C203, O2C205a and TR620 in line with IC catalogue.

Your Skills And Experience
You have:

Degree in Economics, Finance, Business Administration or any other related field;
Fluent English;
Problem Solving / Organization / Prioritization skills;
Proactive mindset & Autonomous;
Expert knowledge in MS Excel and SAP proficiency is a plus:
Relationship building, able to build collaborative partnerships with internal and external teams backed up by strong communication skill;
Business Orientation (Credit / Collections / Sales / OM) & experience in working with complex business processes with tight deadlines;
Working across boundaries and with virtual teams;
Contract Management knowledge preferable.