Key Responsibilities: - Resolve overdue bills and collect payments from businesses in a timely manner. - Solve problems and ensure accurate submission of tickets via internal platforms. - Monitor team performance, provide training when necessary, and support development. - Assist the Collections Manager with day-to-day credit and collection decisions. - Participate in People's Performance Reviews. - Ensure effective cash application and reconciliation daily. - Work with the Allocation team to monitor accuracy of cash allocation. - Review Accounts Receivables Specialists' aging and worklist regularly. - Maintain proper calls, follow-ups, notes, and emails daily. - Foster enthusiasm, energy, inspiration, and expertise within the team. - Collaborate with Internal teams to identify AR issues and provide necessary support or escalation. - Support Finance reporting team with AR reports. Requirements: - Degree in Economics, Finance, Accounting, or related fields. - 5 years of experience in finance, specifically in accounts receivable, credit risk, and cash allocation processes. - Strong knowledge of Excel and MS365. - Experience leading teams. - B1 level of English is desirable. - Solid knowledge of reconciliations. - Excellent customer service attitude. About Us: We are a logistics company that shapes everyday life by delivering vital goods. Our finance professionals play a crucial role in making ordinary and special moments possible for people around the world. Our Vision: We aim to move the world forward by providing a safe and stable environment where our employees can grow and make a real difference. Whether we help deliver life-saving medicines or develop sustainable transportation solutions, our careers contribute to more than we can imagine.