MAIN RESPONSIBILITIES AND TASKS
Main responsibilities are as follows:
- Process customer invoices records and collection on due date.
- Handle exceptions – i.e. customer invoices with pricing quality issues
- Liaise with Sales Administration, Controlling, local O2C Hub Windows, and customers - as needed - concerning financial records and accounts.
- Cooperate with the P2P side when mirroring transactions occur such as customer deductions.
- Handles I/co transactions and reconciliations as allocated.
- Reconcile open customer invoices with the customer statement as per the Group policy or direction from his / her leader.
- Working on WCR under the direction of his/her leader.
- Contribute to the O2C accounting processes improvement activities lead by the Migration

More specifically:
- Handle Customer invoice flows into the accounts receivable system (SAP).
- Handle unpaid customer invoices to identify the reason and proposes month-end claims booking and justify such open position.




- Ensure exceptions are dealt with promptly and any backlog be justified in collaboration with the Sales Administration, Controllers as needed.
- Ensure collection allocation activities are handled promptly, and unallocated cash is kept as low as possible with justifications. The customer accounts are also timely cleared and uncleared items justified.
- I/Co accounts are handled completely and timely with any difference addressed by month-end,
- File and maintain the customer records (invoices, credit notes).
- Support customer master data change request under the lead of the Sales Administration to ensure its reality and its accuracy (compliance).
- Participate to the month and year-end closing activities.
- Participate to the WCR – collection from customers activities (Forecast,…) including netting activities under his / her leader drive.

REQUESTED PROFILE
- Bachelor’s degree in accountancy and / or Finance. 3+ years’ experience
- Experience: Experience in Finance O2C operations in the

📌 ACCOUNTS RECEIVABLE TECHNICIAN (León)
🏢 Opmobility
📍 León