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Tier-1 brand, common AR role, metro location and early-mid experience drive high candidate density.
AR skills are transferable across industries, but SAP/AS400 and BP policy knowledge moderately increases specificity.
Explicit 2+ years AR experience plus SAP/AS400 and shared-service requirements increases strictness.
Accurately process and post cash receipts, including cheques, direct debits, and EFTs, into AR ledgers and conduct reconciliation of currency accounts.
Support collections team by monitoring customer accounts, resolving payment discrepancies, and ensuring compliance with BP policies.
Maintain process documentation, participate in continuous improvement projects, and manage stakeholder relationships across finance and treasury teams.
Bachelor’s Degree in Economics, Business, Finance, Accounting or related field.
Minimum 2+ years of experience in accounts receivable, cash application, master data, or data analysis/customer service.
Experience with SAP and AS 400 systems and shared service center exposure.
English proficiency at B2-C1 level.
Candidate with solid analytical and financial accounting skills working in finance shared services or similar environment.
Experience engaging with internal and external stakeholders including sales and customers, with strong operational execution focus.
Comfortable working in a fast-paced setting managing multiple priorities and adhering to process controls and compliance standards.