Do you have experience as an Account Receivable and are you looking for a new professional challenge? **What will you do on a day-to-day basis?** * Manage customer collections across 10 group companies, ensuring follow-up and compliance with payment deadlines. * Update the treasury report daily or weekly with customer collection forecasts. * Communicate with group companies to resolve any conflicts or queries related to invoices. * Accurately record collections in the accounting system. * Collaborate with the finance team to maintain a healthy and up-to-date cash flow. **Essential Requirements:** * Education in administration and finance * Basic knowledge of accounting and accounting systems * Organizational skills, attention to detail, and results orientation. * Advanced Excel proficiency * Experience with Microsoft Dynamics 365 (D365) is highly valued. **What we offer:** * Hybrid work model (3 days in the office + 2 days from home) * Temporary contract * Dynamic and international environment * Opportunity to join a collaborative and committed team **Are you interested?** If you are seeking a challenge within a multinational and constantly evolving environment, do not hesitate to apply for this opportunity to join our team! We are waiting for you!