Accounts Receivable Specialist
Core
Own end-to-end Accounts Receivable, collections, and credit management activities while supporting a SAP system migration.
Role type
mid-level functional specialist (accounts receivable)
Builds
collections processes, debtor reports, and SAP receivables functionality
Domain
Finance / Accounts Receivable / ERP Implementation
Required skills
end-to-end receivables management, aged debt management, collection and dunning processes, customer negotiation, billing discrepancy investigation, month-end and year-end reconciliations, advanced Excel, data analysis, problem-solving
Preferred skills
SAP experience, Power BI, VBA, macro development
Responsibilities
Manage aged debtor reports and collection forecasts, engage customers via phone and email to negotiate payments, resolve billing disputes, support UAT and data migration for SAP, partner with Commercial and Finance teams to improve working capital
Seniority
Mid-level, hands-on IC