Job Summary As a finance professional, you will be responsible for managing budgets and overseeing financial operations. Your work includes strategic planning and ensuring the timely posting of client payments in accordance with service level expectations. This role ensures full compliance with corporate accounts receivable policies and cash allocation best practices. The position supports operations across the North American region. You will ensure that all tasks are completed accurately and efficiently, and that you maintain accurate records to support compliance with internal accounting standards and reporting requirements. The ideal candidate will have strong analytical and problem-solving skills, with attention to detail and accuracy. You will also have excellent communication and interpersonal skills. About the Role - Manage budgets and oversee financial operations. - Ensure timely and accurate application of client payments. - Maintain accurate records and support compliance with internal accounting standards and reporting requirements. - Collaborate with internal teams to resolve payment discrepancies. - Oversee the performance of the cash allocation team. Requirements - Bachelor's degree in Finance, Accounting, Economics, or a related field. - Minimum of 3 years of experience in Accounts Receivable and Cash Allocation processes. - Proven experience in high-volume transaction processing and bank reconciliation. - Solid understanding of credit risk, payment application, and AR cycle controls. - At least 1 year of experience leading or supervising a team. We Offer - A safe, stable environment where your career can make a real difference. - A collaborative team environment focused on service quality and process excellence. - Opportunities for professional growth and development.