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Strong employer brand, common AR role, metro location, and broad skill requirements drive high competition.
AR skills are transferable but SAP/AS400 knowledge and BP-specific controls increase industry fit sensitivity.
Explicit 2+ years, AR domain experience, and SAP/AS400 requirements make shortlisting strict.
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Manage daily processing of cash receipts and AR ledger entries including cheques, direct debits, EFT/wire transfers, ensuring accurate and timely cash application to outstanding invoices.
Conduct reconciliation of AR balances and various currency accounts, and handle refund transactions, debit/credit notes in compliance with company policies.
Support collections team through monitoring customer accounts, resolving payment discrepancies, and maintaining stakeholder relationships across finance and treasury functions.
Bachelor’s Degree in Economics, Business, Finance, Accounting or related field.
Minimum 2+ years experience in accounts receivable, cash application, master data, or data analytics/customer service, preferably in shared service centre environment.
Mandatory knowledge of AS 400 and SAP ERP systems.
English language proficiency at B2-C1 level.
Experienced with AR operations in large enterprises or shared service centers, capable of managing complex transactional reconciliations and compliance.
Comfortable working with cross-functional teams including credit, collections, treasury and IT/system support teams.
Skilled in analytical review, process improvement, and maintaining high quality documentation under tight deadlines.