Financial Receivable-Dublin

Jingdong Development France; Leinster; On-site; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Competitive salary

Global projects

Learning opportunities

Job summary

JD.com is seeking a detail-oriented professional to join our team, contributing to verification of bills, optimizing settlement processes, and ensuring compliance across contracts and funds. You will collaborate with business and technology teams to resolve bottlenecks and drive efficient cash flow, while delivering analytics that guide strategic decisions.

This role offers exposure to global projects within a fast-paced, inclusive culture committed to integrity and growth.

Responsibilities

• Audit logistics, insurance, and related bills; identify discrepancies and resolve promptly to accelerate receivables recovery.
• Diagnose settlement workflow bottlenecks and advocate for system upgrades to improve efficiency.
• Monitor contract terms, settlement documents, and fund flows to detect compliance risks and mitigate them.
• Coordinate cross-functional collaboration with business and tech to resolve settlement bottlenecks.
• Generate periodic settlement analytics and provide actionable insights for strategic decisions.
• Track receivables aging and improve recovery, analyzing root causes to maintain liquidity.

Job description

Who We Are

At JD.com, also known as JINGDONG, we are building one of the world's most trusted technology and supply chain ecosystems. What started as a bold idea in China has evolved into a NASDAQ-listed, Fortune 44 global enterprise serving over 700 million active customers. Powered by advanced logistics, innovative technology, and a commitment to integrity, JD.com operates across retail, logistics, technology, property and more, creating solutions that make everyday life smarter, faster, and more connected.

Our Global Reach

JD.com is expanding its international footprint through a digitally intelligent, cross-border supply chain and world-class logistics network, supported by platforms such as Joybuy, which brings trusted products to customers worldwide. Today, our teams operate across China, the U.S., U.K., Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE and beyond, reaching customers in every corner of the world.

Learn more about who we are and what we do: https://corporate.jd.com/

What We Offer

• We offer a competitive salary, a great location, and a supportive, people-first culture.
• With access to global projects, learning opportunities, and an inclusive environment that values every voice, you'll have the space to shape the future with us.

About The Team

You'll be joining the JD.com team, which values collaboration, ownership, and a commitment to delivering high-quality results in a fast-paced, dynamic environment.

• 1. Bill Verification & Exception Resolution: Audit logistics, insurance, and related bills to identify discrepancies. Drive timely resolution of exceptions to accelerate receivables recovery, mitigate bad debt risks, and enhance settlement efficiency and client satisfaction.
• 2. Process Optimization & System Enhancement: Diagnose settlement workflow bottlenecks and advocate for system upgrades. Design automated tools to minimize manual intervention, improve accuracy, and support scalable business growth.
• 3. Risk Control & Compliance Oversight: Monitor contract terms, settlement documents, and fund flows to detect compliance risks. Implement proactive mitigation strategies, ensuring adherence to financial policies and regulatory standards to safeguard corporate integrity.
• 4. Cross-Functional Collaboration: Facilitate interdepartmental coordination (business, tech, etc.) to resolve settlement bottlenecks. Deliver financial training and data insights, driving system adoption and operational efficiency.
• 5. Data Analytics & Strategic Insights: Generate periodic settlement analytics, leveraging data modeling to uncover risks and opportunities. Provide managements actionable insights for strategic adjustments and goal achievement.
• 6. Receivables Management & Bad Debt Mitigation: Track receivables aging and collection progress, deploying proactive strategies to optimize recovery. Analyze bad debt root causes to refine processes, ensuring liquidity and financial stability.

At JD.com, we're committed to building a diverse and inclusive workplace where everyone can thrive.

We're proud to be an equal opportunity employer and make all employment decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, veteran status, or any other protected characteristic.