Job Description

Company Description

At Coface, we make trade happen everyday.

Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.

With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy.

Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.

Shape the future of trade with us. Join our Happeners!

Job Description

We are seeking a dedicated and detail-oriented AR/AP Manager to join our finance team. This individual will be responsible to oversee the financial processes related to both accounts payable (AP) and accounts receivable (AR). The individual will manage timely and accurate processing of invoices, payments, and collections, ensuring compliance with internal controls and external regulations. Analyzing the daily operations of the AR and AP department, to identify pain points, and work in close collaboration with Transformation dept to update SOPs and improve existing process looking for automation of the most manual ones. The ideal candidate must have organized, proactive, strong communication skills as well as possess leadership capabilities managing a team. and will be reporting to Regional Head of Accounting

Key Responsibilities:

• • Manage, lead and mentor AP/AR SSC (Shared Service Centre) team, provide training, and set internal objectives.
  • Manage the accounts receivable process, including collections, and cash application.
  • Prepare and analyze accounts receivable reports
  • Ensure management of timely processing of invoices and payments
  • Prepare and analyze accounts payable reports.
  • Identify opportunities for process improvements and implement changes.
  • Coordinate month-end and year-end closing processes
  • Ensure compliance with company policies and regulatory requirements as well as completion of level 1 controls.
  • Assist with internal and external audits and provide necessary documentation
• Communication and Support:
  • Collaborate with other departments to streamline operations
  • Work closely with sales and customer service teams to resolve customer complaints
  • Handle escalated inquiries from vendors, brokers, clients and internal staff
  • Work in close collaboration with AP and AR SSC in MX to align best practices
  • Provide support to Regional Head of Accounting in AR and AP committee preparations.
• Enhance accounting tool process:
  • Identify opportunities for improving current tools.
  • Liaise with BT department to implement the needed improvement.

Qualifications

Educational Requirements:

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field

• Experience:
  • 5+ years of experience in an AR/AP Manager role is preferred.
  • Advanced knowledge of Excel and other financial software
• Skills:
  • Strong analytical and problem-solving abilities.
  • Excellent attention to detail and organizational skills.
  • Good understanding and solid foundation in accounting principles, experience in managing AR/AP processes.
  • Excellent communication and interpersonal skills.

Ability to work independently and as part of a team, work under pressure and meet tight deadlines.

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