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Job Summary
This role will be part of a Regional Americas team with the purpose of providing development in AR/AP activities, by automatization of processes and procedures, standardizations of reports and analysis, creating a better analytical insight to continuous improvement in Finance.
Expected results: Always improve the relation with providers and customers, meeting expectations of internal and external customers, following all processes together with your team for a prompt collections and payments.
**Responsibilities**:
I. Working closely with Regional Controllers, Procurement Manager, Regional Credit Manager to ensure the development of processes and procedures are compliant with departmental and company policies and controls.
II. Develop Receivables and Payables, prepare presentations for Receivables and Payables meetings, and prepare Receivables and Payables reports, reconciliations and analyses.
III. Revision of processes with the teams and implement ch...