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Global retail brand and metro location with some SAP/AR specialization create moderate competition.
Retail-specific POS and SAP CAR experience required, limiting easy transfer across industries to medium.
Explicit 8+ years requirement plus mandatory SAP ECC/AR expertise increases screening strictness.
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Act as subject matter expert for AR processes in B2C stores, focusing on efficiency, automation, and process improvements.
Manage AR process activities including reconciliations, bank management, billing, month-end closing, incident handling, and issue resolution.
Collaborate with stakeholders and support audit compliance while overseeing process documentation and team education on AR processes.
Bachelor's degree or equivalent in Accounting, Business Administration, Economics, or System Engineering.
Minimum 8 years of relevant experience in accounting with expertise in Sales Reconciliations, Credit card/cash reconciliations, Accounts Receivables, Payment reconciliation, Banking, Closing, and Audit.
Proficiency in English (written and oral).
Strong SAP ECC knowledge and Excel skills including data analysis and reconciliation functions.
Experienced in managing AR store processes within a global environment with banking and SAP ECC (FI-CO, FI-CA, SD, POS CAR, BW) expertise.
Proven ability in process development, incident/change management, and comfortable working in IT landscapes with automation (RPA) and integration understanding.
Skilled in stakeholder management, clear communication, training end-users, and supporting cross-functional networks, with analytical and solution-oriented approach.