AR Accountant
Core
Managing the accounts receivable portfolio, monitoring open invoices, and taking action on payment arrears while ensuring accurate credit limits and payment terms in SAP.
Role type
Accounts Receivable Accountant
Builds
Monthly reports for headquarters, accurate bank bookings, and reliable cash flow insights
Domain
Consumer Goods / Beverage Industry / Finance
Required skills
Accounts Receivable management, Credit risk analysis, Cash flow analysis, SAP proficiency, Data analysis with Excel, Bank reconciliation, Invoice processing, Process improvement
Preferred skills
Experience with ERP systems, Key account management collaboration
Responsibilities
Monitor open invoices and follow up on payment arrears, Analyze credit risk and cash flow to strengthen liquidity, Manage base prices and promotional conditions, Process daily bank bookings and resolve payment discrepancies, Identify and implement process improvements
Seniority
Junior to Mid-level, 1-2 years experience