Accounts Receivable Administrator
Core
Manage a portfolio of high-value customer accounts, ensuring timely collection of outstanding balances and resolving payment disputes.
Role type
Senior Accounts Receivable Administrator
Builds
Cash flow and healthy customer payment relationships
Domain
Financial services / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Collection management, account reconciliation, dispute resolution, credit assessment, aged receivables analysis, stakeholder relationship building, root cause analysis
Preferred skills
Experience with FMCG retail accounts, large B2B portfolios, SAP ERP systems
Technologies
SAP, Microsoft Excel
Responsibilities
Manage customer accounts to ensure timely collection of outstanding balances; Investigate and resolve payment disputes, deductions, claims, and account discrepancies; Perform detailed account reconciliations and identify root causes of payment issues; Assess customer creditworthiness and support management of credit limits and payment terms; Analyze aged receivables, collection trends, and customer payment behaviors; Contribute to reporting, month-end activities, balance sheet reconciliations, and audit requirements.
Seniority
Senior, hands-on IC