Accountant, Credit management and Account Receivable

Posted 4 Days Ago
Be an Early Applicant
Shanghai, Shanghai Municipality, Shanghai, CHN
In-Office
Senior level
Other
The Role
Lead Order-to-Cash accounting activities from sales order to cash receipt ensuring IFRS compliance. Manage credit control, receivables, cash application, reconciliations, period-end close, valuations, and master data. Validate integrations, resolve transaction issues, implement credit/collection policies, identify process gaps, and coach accountants and controllers on complex accounting matters.
Summary Generated by Built In

We are looking for a highly skilled Senior Order-to-Cash Accountant to join our finance team. In this critical role, you will be the expert ensuring the integrity of our financial data from sales order to cash receipt.

You will be responsible for the full spectrum of accounting activities, ensuring strict compliance with IFRS and internal policies. Beyond transaction processing, you will serve as a subject matter expert, providing guidance on complex accounting principles to controllers and stakeholders across the organization. If you are a proactive problem-solver who thrives on ensuring data accuracy and driving process improvements, we want to hear from you.

Job description:

Responsible both for accounting activities to comply with reporting requirements, accounting principles (IFRS) and other regulations including accounts reconciliations, financial data validation, accounts specifications and reports and for providing expertise in accounting principles and practices to accountants, controllers, and other stakeholders.

  • Performing accounting activities to comply with reporting requirements, accounting principles (IFRS) and other regulations.  System set-up, master data and integrations (mapping schemes)
  • Integration transactions completeness validation and issue resolution)
  • Managing credit management and accounts receivables processes covering full audit trail from master data and logistics to general ledger and reporting.
  • Daily processing of customer receipts, accounts matchings and data validation and controlling
  • Account balances monitoring e.g. overdue
  • Managing allowance on trade receivable
  • Period-end closing, accounts reconciliations, valuations, validation of financial data and creating accounts specifications, reports.
  • Implementing Valmet collection policy and Valmet credit policy and processing business partner credit master data checking and maintenance
  • Identifying requirements and gaps in solutions and conducting change management.
  • Providing expertise and coaching in accounting principles and practices to accountants, controllers, and other stakeholders.

Job Requirement & Qualification:

  • Expert in Order to Cash process covering full audit trail from master data and logistics to general ledger and reporting.
  • Knowledge of accounting principles and standards. 
  • Bachelor’s degree in finance or accounting and/or a recognized accounting qualification
  • Working experience within financial accounting and reporting
  • Self-motivated drive to fulfill requirements and meet timelines and ability to roll up sleeves when working across teams and functions to influence action.
  • Ability to identify critical topics and process issues where necessary.
  • Excellent communication skills with ability to deliver complex messages in an effective way.
  • Fluent in written and spoken English, competence in other languages is an advantage.
  • Understanding of Valmet business model and way of working is an advantage.
  • Effective documentation and presentation skills
  • Ability to work well under pressure, identify critical topics and help keep others positive and motivated.

To succeed thie role

We also expect you to align with Valmet’s Leadership Principles—practical behaviours that guide how we lead, collaborate, and succeed together:

- Take accountability – Act with ownership, set clear expectations, and follow through.

- Lead with courage – Champion change, try bold ideas, and learn quickly

Build on trust – Listen to understand, be open, and create psychological safety.

- Collaborate for growth – Work across boundaries, value diverse perspectives, and focus on customer value.

We offer Competitive pay, comprehensive insurance, and a vibrant workplace culture filled with team-building events and employee clubs. Plus, take advantage of our flexible internal mobility program to grow your career your way!

“When everything works together”

Valmet is where the best talent from a wide variety of backgrounds comes together. We work together with our customers throughout the entire lifecycle, delivering cutting-edge technologies and services as well as mission-critical automation and flow control solutions. Backed by more than 225 years of industrial experience and a global team of over 19,000 professionals close to customers, we are uniquely positioned to transform industries toward a regenerative tomorrow.Join the team – and lead the way with us!

Skills Required

  • Expert in Order to Cash process covering full audit trail from master data and logistics to general ledger and reporting
  • Knowledge of IFRS and accounting principles and standards
  • Bachelor's degree in finance or accounting and/or a recognized accounting qualification
  • Working experience within financial accounting and reporting
  • Experience managing credit management and accounts receivable processes
  • Experience with account reconciliations, period-end closing, valuations, and financial data validation
  • Experience with master data maintenance and ERP integration mapping/validation
  • Effective documentation and presentation skills
  • Excellent communication skills and ability to deliver complex messages effectively
  • Self-motivated, able to meet timelines and work across teams to drive action
  • Ability to work well under pressure and identify critical process issues
  • Fluent in written and spoken English
  • Competence in other languages
  • Understanding of Valmet business model and way of working
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The Company
HQ: Espoo
13,000 Employees
Year Founded: 1938

What We Do

Valmet is the leading global developer and supplier of process technologies, automation and services for the pulp, paper and energy industries. We aim to become the global champion in serving our customers. Valmet's strong technology offering includes pulp mills, tissue, board and paper production lines, as well as power plants for bioenergy production. Our advanced services and automation solutions improve the reliability and performance of our customers' processes and enhance the effective utilization of raw materials and energy. Valmet's net sales in 2019 were approximately EUR 3.5 billion. Our more than 13,000 professionals around the world work close to our customers and are committed to moving our customers' performance forward - every day. Valmet's head office is in Espoo, Finland and its shares are listed on the Nasdaq Helsinki.

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