About us:
We are a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real‐time data and business intelligence to help people make better decisions. We are 13,000+ employees, we operate globally with 60+ global offices, and we serve over 4,800+ customers worldwide.
Learn more at iongroup.com.
Your role:
Accounts Receivable Specialist in Cedacri's Finance team. Selected candidates will join a dynamic and forward‐thinking environment and will collaborate with cross‐functional teams to drive financial excellence and support strategic business goals.
Your key duties and responsibilities
Accounts Receivable Management
Manage and monitor the end‐to‐end accounts receivable cycle
Support invoicing activities and ensure timely and accurate billing
Track incoming payments and reconcile customer accounts

Process Improvement
Identify opportunities to optimize financial processes and increase efficiency
Contribute to the implementation and improvement of financial systems and tools
Cross‐Functional Collaboration
Partner with internal teams including Sales, Treasury, and Legal to ensure smooth financial operations
Support the resolution of billing or payment issues with internal and external stakeholders
Compliance & Audit Support
Ensure compliance with internal policies and financial regulations
Assist in audit preparation and financial reporting activities
Systems & Innovation
Support the implementation and use of ERP and accounting systems to improve accuracy and automation
Your skills, experience, and qualifications required.
Master's degree in Accounting, Finance, Economics, or related field (with honors)
3–5 years of experience in Accounting or Finance, preferably focused on the Accounts Rece

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