You’ve picked a great time to join Avon. We’re the company that puts purpose, people and relationships at the heart of everything we do. The company that’s 140 years young and only just getting started. As part of the Regent LP family, we’re committed to being the best beauty company for the world by generating a positive environmental, economic and social impact for our communities across the globe. Role Type Advisor What you'll be doing: At Avon, we're passionate about empowering people, celebrating individuality, and creating a workplace where everyone can thrive. The role safeguards the accuracy and value of Avon's receivables. It combines Order to Cash reporting and analysis, monthly AR reconciliations, IFRS-compliant bad debt provisioning and SOX control ownership, while working closely with Credit Control and Collections to reduce credit risk and continuously improve the process. Key responsibilities: Maintaining and developing dashboards, reports, and key performance indicators (KPIs) across the Order to Cash function. Analysing data trends and providing actionable insights to support business decisions. Supporting month-end and year-end reporting activities by delivering accurate and timely financial information. Performing monthly reconciliations of accounts receivable and related general ledger accounts. Investigating, resolving, and documenting account discrepancies in a timely manner. Maintaining audit-ready documentation and supporting compliance with internal control requirements. Calculating and recording bad debt provisions in accordance with IFRS requirements. Monitoring overdue accounts and assessing potential credit risk exposure. Collaborating with Credit Control and Collections teams to reduce write-offs and improve debt recovery outcomes. Identifying opportunities to streamline reporting and reconciliation processes. Supporting the implementation of automation initiatives and system enhancements. Ensuring SOX controls are operating effectively and consistently across relevant processes. Contributing to a culture of continuous improvement, accuracy, and accountability within the Finance function. What we're looking for: Experience in Accounts Receivable, Credit & Collections, Order to Cash, or a similar Finance role. Strong understanding of financial reporting, reconciliations, and accounting principles. Knowledge of bad debt provisioning and credit risk management practices. Familiarity with IFRS and financial control frameworks. Experience working within a SOX-controlled environment or knowledge of internal controls. Strong analytical and problem-solving skills with the ability to interpret complex data. Excellent attention to detail and a commitment to data accuracy. Proficiency in Excel and financial reporting tools. Experience using ERP systems and financial management software. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Strong communication and stakeholder management skills. A proactive mindset with a focus on continuous improvement and process optimisation. Relevant Finance, Accounting, or Business qualification, or equivalent professional experience. English min. B2 level What we offer: We offer a comprehensive benefits package along with wellness resources and work-life balance support in line with your country practices and Avon purpose aiming to help you live a healthier life, protect you and your dear ones, and ensure you’re at your best. At Avon, we believe beauty is for everyone and that it’s beautiful to be you. We celebrate our differences, champion self-expression and are committed to inclusion for all. We embrace diversity and individuality to build a culture that represents our communities and enables everyone to bring their best self to work. We also support reasonable adjustments both within our recruitment process and job design when required to empower you to work in a way that works for you. Ready to be a part of it? Join us. #Avon We inform that in accordance with the requirements of the on Whistleblower Protection Act of June 14, 2024 (government gazette of 2024, item 928), each Avon company in Poland has implemented a Procedure for Reporting Irregularities and Subsequent Actions. The full text of the procedure for each company, containing information about reporting methods, is available here. Thank you for your interest in building a career with Avon and creating an account on our Career site. This will allow you to check the status of your applications and receive important updates, plus find out about the latest job alerts. We’re committed to doing good with our people, purpose and product. Because the work we do impacts more than just our bottom line, it impacts people’s lives. Working at Avon, you'll have opportunities to stretch your abilities alongside a team of passionate and talented people. You’ll be part of a company that consistently brings breakthrough, award-winning products to market, with inclusive beauty that is open and accessible to all. You’ll be part of a company that has been doing beauty differently for over 140 years. Pioneering in listening to women’s needs and speaking out for them. Standing for what matters to them. Supporting their endeavours. We believe in the power of the collective. We create an environment where you can do purposeful work and have a meaningful career.

RTR AR Accountant.

more at Avon.

Junior Procurement Manager

General Accounting CoE Accountant

People Services Payroll & Area Specialist - China (Fixed Term Contract)

similar roles.

Finance Manager - Record to Report

Finance: Team Lead Tax & Compliance Europe

Commercial Project Manager

Director of Finance Operations

New Home Counselor

Logistics Analyst (Cuiabá, Brazil only)