Accounts Receivable Specialist
Core
Managing bank statements, debtor payments, and credit card transactions while performing dunning procedures and account reconciliations for a Shared Service Center.
Role type
Accounts Receivable Specialist
Builds
Cash journals, aging reports, accruals, and KPIs for financial operations
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting, SAP R/3 (FI & MM), MS Office, English (B2), German (B2)
Preferred skills
Transition experience
Responsibilities
Posting bank statements and debtor receipts, processing daily cash journals, performing dunning procedures, reconciling accounts, supporting audit queries, calculating KPIs and aging reports, delivering knowledge transfer for new Shared Service Center setup.
Seniority
Individual Contributor