Accounts Receivable Specialist
Core
Own end-to-end Accounts Receivable, collections, and credit management activities while supporting a SAP system migration.
Role type
Senior Accounts Receivable Specialist (Contract)
Builds
Collections processes, debtor reports, and SAP migration readiness
Domain
Finance / Accounts Receivable / ERP Implementation
Required skills
Accounts Receivable management, collections, credit management, aged debt analysis, customer negotiation, billing dispute resolution, financial reconciliation, data analysis, Excel (advanced), UAT participation, data migration, process documentation
Preferred skills
SAP experience, Power BI, VBA, macro development
Responsibilities
Manage aged debt and overdue accounts, engage customers via phone/email to negotiate payments, investigate billing discrepancies, prepare aged debtor reports and collection forecasts, support month-end/year-end reconciliations, participate in SAP UAT and data migration, partner with commercial and finance teams to improve working capital
Seniority
Senior, hands-on IC