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Tier-1 brand, metro location, and mid-level generalist finance role increase applicant competition.
Accounts Receivable skills and SAP experience are broadly transferable across industries, lowering background sensitivity.
Explicit 5-year minimum, SAP requirement, and SOX compliance increase shortlisting strictness.
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Serve as the primary customer Accounts Receivable (A/R) contact, leading near due and overdue collections.
Manage account reconciliations, resolve discrepancies and credit blocks, and lead A/R improvement projects for specific customer accounts.
Collaborate across Invoice to Cash, Customer Service, Commercial and Finance teams, ensuring compliance with SOX and legal requirements.
Bachelor's degree preferred in Accounting, Finance, Business Management or Business Administration.
Minimum 5 years of relevant experience; experience in Invoice to Cash (I2C) or Customer Service preferred.
Experience with SAP and proficiency in MS Office tools required.
Fluent in English, both spoken and written.
Experienced in managing customer payment behaviors and complex account management within corporate or industrial environments.
Skilled in cross-functional collaboration, especially between finance, customer service, and commercial teams.
Results-oriented with a focus on improving A/R processes and customer payment performance.