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Mid-level, generalist AR role with common SAP and Excel requirements increasing applicant density.
Receivables skills are transferable across industries, but SAP FI/AR requirement raises domain specificity.
Explicit 4–6 years requirement plus mandatory SAP FI/AR and advanced Excel skills increases filter rigidity.
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Manage end-to-end accounts receivable processes including invoice generation, payment follow-ups, and monthly billing of around 100 customers.
Maintain AR aging reports, reconcile customer accounts, resolve billing/payment discrepancies, and prepare monthly receivables and collection reports for management.
Support accounting functions such as month-end/year-end closings, credit/debit note processing, ensure compliance to policies, and provide cross-functional accounting support.
Bachelor's Degree in Commerce, Accounting, Finance, or a related discipline required.
4-6 years of experience in Accounts Receivable, Billing, Credit Control, or Finance Operations.
Hands-on experience with SAP, preferably FI/AR modules, and advanced MS Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and Data Validation.
Strong understanding of accounting principles, receivables management, and customer account reconciliation processes.
Experienced in B2B collections with proven ability to reduce overdue accounts and manage customer disputes effectively.
Proficient in SAP transaction management and financial reporting, with demonstrated process improvement and problem-solving skills.
Capable of providing accounting guidance across functions and ensuring high data accuracy and compliance with financial controls.