Oversee and manage Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring timely and accurate posting of transactions for NA.

Handle inbound and outbound collection calls, including payment processing and account resolution.

Perform account reconciliation, credit applications, offsets, and order management (edit/hold/release of orders when necessary).

Coordinate with internal and external clients to resolve account discrepancies and improve financial processes.

Process and monitor Travel & Expense (T&E) claims, ensuring compliance with company policies.

Prepare and maintain financial reports, providing detailed analysis to local finance teams.

Support month-end and year-end closing activities to ensure accurate and timely financial reporting.

Ensure compliance with financial regulations and company poli...