Billing and Collections Technician

• Joining a leading company in the logistics and automotive sector.
• Work in an international and multicultural environment.
• Flexible compensation package including private medical insurance, transport assistance, childcare vouchers, and training support.
• Access to continuous learning and development opportunities through LinkedIn Learning and our Corporate University.
• Opportunities for professional growth and career development within an expanding organization.
• Direct participation in initiatives that drive the safety and sustainability of our operations.

At Noatum Automotive, we are committed to equal opportunity and non-discrimination on the basis of gender, race, religion, disability, age, or sexual orientation in all our selection processes. We advocate for talent diversity and for preventing any form of discrimination.

At Noatum Automotive we offer top-level services in finished vehicle logistics (FVL) and port operations, designed to adapt to our customers' needs. Our strategy is based on total neutrality towards shipping lines, importers, and manufacturers, an approach that constantly drives our teams to offer excellent service.As a one-stop shop provider, we specialize in vehicle transport, stevedoring and port terminal services, vehicle storage, technical services (Technical Center and PDI), customs management, and the coordination of all transport operations involved in the vehicle supply chain.

At Noatum Automotive we are looking to hire a Billing and Collections Technician to join the Finance department. The Billing and Collections Technician will be responsible for ensuring the timely and accurate management of accounts receivable activities, contributing to the optimization of cash flow and the company's financial performance. The position ensures the efficiency of billing processes, payment application, collections management, and reconciliations, proactively resolving payment issues, reducing outstanding debt, and improving the Days Sales Outstanding (DSO) indicator. As a key partner to internal and external stakeholders, this position contributes to operational excellence, continuous process improvement, and the provision of high-quality financial services.

• Manage complex Accounts Receivable operations, including billing, payment application, and account reconciliations.
• Investigate discrepancies, pending items, and unidentified payments, detecting root causes and ensuring their resolution in a timely and proper manner.
• Improve cash recovery and DSO through proactive management of customer relationships and collaboration with various internal teams to eliminate payment blocks and resolve inefficiencies.
• Support monthly and annual closing activities, ensuring data accuracy and compliance with internal controls and accounting procedures.
• Identify opportunities to improve, standardize, and automate Accounts Receivable processes, contributing to operational efficiency.
• Build collaborative and influential relationships with internal and external stakeholders.
• Collaborate actively with the team, fostering knowledge sharing in an environment that drives professional development and value contribution.