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Common AR role title with moderate brand presence but non-metro location lowers density.
Accounts receivable and ERP skills are broadly transferable across industries and roles.
Explicit 2-3 years requirement plus mandatory ERP (SAP/Oracle) proficiency increases filtering.
Manage customer invoicing, billing documentation, and receivables processing with accuracy and timeliness.
Implement and monitor collection strategies to minimise overdue accounts and perform regular reconciliation of receivable ledgers.
Generate receivables reports, manage credit limits/terms for corporate accounts, and resolve payment disputes adhering to company policies.
Bachelor's degree in Accounting, Finance, or related field.
Minimum 2-3 years of experience in accounts receivable or credit management.
Proficiency in accounting software and ERP systems such as SAP or Oracle.
Strong understanding of invoicing, billing, and receivables management processes.
Experienced in managing multiple priorities and meeting deadlines within accounts receivable functions.
Operationally capable of using ERP systems and accounting software to maintain accurate financial data.
Skilled in communication with clients and internal teams to resolve payment and billing issues efficiently.