The posting
About Orbia:
Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximising value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance Corporation has five business groups which offer innovative solutions across multiple industries including building and infrastructure, data communications, chemicals and more. In 2018, Orbia Advance Corporation bought a majority stake in Israeli-based Netafim, the world’s leader in drip irrigation, and is helping the world ‘grow more with less’ as it helps to solve food and water scarcity. Orbia Advance Corporation has operations in 41 countries with more than 22,000 employees.
We started as a producer of commodities and have evolved to become a provider of innovative solutions that address the global issues of rapid urbanisation, water and food scarcity, and a growing and aging population. We’re already a global leader in Polymers, Fluor, Building & Infrastructure, Datacom, and Precision Irrigation. We have embarked on a CEO-led transformation, as part of our journey to become a truly purpose-led, future fit company.
Key Responsibilities:
- Process and post bank statements, ensuring accurate allocation of incoming payments across multiple entities
- Perform regular bank reconciliations and resolve outstanding discrepancies in a timely manner
- Manage corporate credit card transactions
- Execute factoring process
- Perform billing activities
- Monitor and maintain customer credit limits, supporting effective credit risk management
- Review and release blocked sales orders in line with company policies and credit procedures
- Prepare and analyze aging reports for EMEA entities, supporting cash collection and working capital management
- Ensure compliance with internal controls, accounting policies, and company procedures
- Collaborate with internal stakeholders, including Sales, Customer Service, Treasury, and Finance teams, to resolve customer account issues and improve processes
- Identify opportunities for process improvements and contribute to continuous improvement initiatives within the AR function
Requirements:
- Very good command of English, both written and spoken
- Previous experience in Accounts Receivable, Credit Management, or Finance Operations is an advantage
- Very good Excel skills and ability to work with large volumes of data
- Good understanding of accounting principles and financial processes
- Strong analytical and problem-solving skills with high attention to detail
- Ability to work independently, prioritize tasks, and meet deadlines
- Proactive approach with a willingness to suggest and implement process improvements
- Strong communication and interpersonal skills
- Positive attitude and team-oriented mindset
- Creative and open-minded approach to solving challenges
- Experience working in an international or shared service environment is an advantage
- Knowledge of SAP or a similar ERP system is an advantage
Our Offer:
- A stable, full-time position in a reputable international company
- Opportunity to work in a supportive and collaborative team
- Professional development and training opportunities
- Attractive benefits package and modern working tools
- Hybrid or flexible work model depending on your location and preferences
Our Global brands: Dura-Line, Koura Global, Vestolit, Netafim, Alphagary, Wavin.
They offer a broad range of value-added solutions and finished products that contribute to customers’ success and ultimate improve the quality of life for people around the world. Along its commitment to good citizenship, Orbia Advance Corporation delivers Total Value to customers, employees and investors worldwide, every day.
