AR Supervisor

Описание

We are the leading global information services company, providing data and analytical tools to our clients around the world. For a fifth consecutive year, Experian has been named to Forbes Magazine’s Top 100 list of the “World’s Most Innovative Companies”.

We employ approximately 17,000 people in 37 countries and our corporate headquarters are in Dublin, Ireland, with operational headquarters in Nottingham, UK; California, US; and São Paulo, Brazil.

We are looking for a new colleague to join Experian Global Finance Services (GFS). Recently voted as one of the Top 20 Shared Service Organisations by SSON analytics, we are committed to continuous improvement. Global Finance Services is the fastest growing area of the Experian finance team with c 50% of the Experian Finance roles within this organisation. Global Finance Services is based in 4 main locations: Kuala Lumpur, Malaysia; Sofia, Bulgaria; San Jose, Costa Rica; and Santiago, Chile with satellite offices in Nottingham, UK and Costa Mesa, US.

Position Title: AR Supervisor

The role of the Accounts Receivable Supervisor is to ensure that the Accounts Receivable function runs efficiently, aiming to promote best working practices within AR team.

Responsibilities:
Leading internal customer service initiatives with the team and the business– to ensure that debtor balances are effectively managed, leading to lower working capital balances and improved cashflow.
Ensure staff are motivated, communicated to and engaged with the principles of Global Finance Services.
Support the AR Manager to ensure excellent controls in place across all areas in Receivables including all receipts and control account and customer reconciliations.
Support the AR Manager in driving invoice and cash collection and cash forecasting process improvements with the AR team and broader business
Ensure month and yearend processes are run to deadline and without error.
Arrange and conduct monthly debt review meetings with stakeholders across all areas
Support the AR manager in reviewing and delivering the Receivables SLA & KPI pack to deadline every month and initiate process improvement
Deliver monthly Accounts Receivable SLA & KPI ‘s to deadline
Manage team workflow, objectives and targets

Requirements:
University degree in accounting, finance or another relevant major
At least 3 years of people management experience, preferably within a large multinational organisation
Knowledge of accounting related to Receivables and credit control
Proven experience of Credit Management and Credit Policy will be considered a strong advantage
Result oriented attitude and focus toward achieving the team and personal goals
Ownership, organization, planning, communication & delegation skills
Strong PC skills especially Microsoft Office and ideally Oracle.
Strong Customer Service Skills and Values
Ability to strive for process change and constantly updating procedures.
Proven experience of setting Targets and Objectives within Debt Collection, and achieving and reporting results.
Strong organisation and communication skills
Fluent English

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
С професионален опит над 3 г.

Образование:
Бакалавър

Ние предлагаме

Вид заетост:

Срок на заетост:

Договор:

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:

Счетоводство и Одит
Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

Цариградско шосе 115 Г, бл. Сграда Мегапарк, ет. 10, София 1784

Дата:

17.10.2019

Организация:

ЕКСПИРИЪН БЪЛГАРИЯ ЕАД
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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