Billing & Accounts Receivables Lead - Montevideo (Hybrid) Role

hace 1 mes

Montevideo, Montevideo, Uruguay dLocal A tiempo completo

Transforming Global Payments, One Team at a Time

dLocal is a leading payments processor that empowers global brands to collect payments in 40 emerging markets. Our innovative solutions simplify payment expansion, increasing conversion rates and streamlining processes. As a Billing & Accounts Receivable Lead, you'll be part of a dynamic global team that makes it all happen, fostering a flexible, remote-first culture with travel, health, and learning benefits.

About the Role

The Billing & Accounts Receivable Lead will oversee daily operations, ensuring accurate and timely issuance of billing and collections processes, maintaining compliance with financial policies and procedures. You'll cultivate strong relationships across the company and with customers through effective communication and attention to requirements and adjustments needed.

Key Responsibilities

  1. Oversee daily operations for the billing and accounts receivable area, including Cross Border, Intercompany, and Local to Local Invoicing, both for informative and collectible invoices.
  2. Assurance of compliance and management of the Credit and Debit notes process, in alignment with the policy and the teams involved.
  3. Develop, implement, and maintain systems, procedures, and policies to improve the billing and accounts receivable process.
  4. Manage month-end closing of accounts payable records and provide accurate financial reporting, as well as compliance with the month-closing calendar agreements.
  5. Cultivate strong relationships across the company and with customers through effective communication and attention to requirements and adjustments needed.
  6. Problem-solving and teamwork across finance and the organization.
  7. Accounts Payable agile process in a SOX compliance environment.
  8. Work closely with Accounting, Business Assurance, Revenue Operations, Commercial Teams, Taxes, and Treasury to align information accuracy and SLAs.
  9. Innovate and continuous improvement of the B&AR process.
  10. Manage, train, and mentor the accounts payable team, ensuring they have the necessary skills and knowledge to perform their jobs effectively.
  11. Interact with external and internal stakeholders, align ways of working, and comply with agreed SLAs.
  12. Responsible for AR SOX Controls and updates of the process, Guru, and policies & procedures related to the area.
  13. Key User and expert in Monday Dashboards related to the B&AR area and connected systems.

Requirements

  1. Bachelor's degree in Administration, Accounting, or similar.
  2. +3 Years in Administration or Project Management roles, as well as prior experience in Administration-related processes.
  3. Team management: hiring, coaching, and mentoring of the B&AR Team.
  4. Prior experience in Accounts Payable in a Global company -SOX control environment.
  5. Knowledge of Agile methodology, Six Sigma certifications, and Project Management Certifications is a plus.
  6. Previous contribution as a Key User or Lead in business process transformation and systems projects.
  7. Experience in the Payments Industry, Fintech, and Digital Banks is a plus.
  8. Advanced level of English.

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