Assist on overseeing the effective collection of company receivables. Preparing weekly debtors aging report and proactively establish recommendations. Keeping contacts with stakeholders. Proposing settlements with counterparties. Ensuring company policy is followed for overdue invoices. Accounts maintenance, allocations/cleaning and data validation. Bank reconciliations working with foreign currencies. Commission brokers weekly processing and payment. Working as an effective contributor within the wider Finance Area.
We are looking for professionals or students in the Accounting or Administration fields, with a minimum of 3 years of experience related to similar roles. Experience connected to the commodities business model will be especially valued. Demonstrated proficiency in Excel is required and ability to efficiently work with large volumes of data. The candidates will be able to process and analyze information related to various legal entities, maintaining a strong orientation to internal clients needs. Experience with ERP software is highly desirable. Flexibility, a hands-on approach, along with solid verbal and written communication skills in English will be necessary. The position requires willing to work with cross-functional teams in a collaborative and dynamic environment, providing support according to international standards.
It is an interesting opportunity to be part of a world-class global agri-business company with a clear vision, strong values and a positive culture.