The Cross Border Finance Operations function exists for the administration and execution of finance processes, transactions and controls inter and intra business units and departments. The role exists with a main objective of providing visibility of AR collections for the business unit. The role exists with a main objective of assisting with AR collections for the business unit. The Finance Operations Associate is expected to work with various stakeholders from local finance to operation teams to ensure that shippers’ disputes are resolved and AR is collected timely. You would also be assisting with finance operation improvement to streamline existing processes, preparation of month end billing files and monitoring of Aged Receivables. The outputs of this position play a vital role in ensuring that our business and financial management controls and operations are effective, efficient and accurate.