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Job Description
Structured overview of role & requirementsAbout This Role
Own and improve Accounts Receivable (AR) processes for B2C stores ensuring efficiency, accuracy, and adherence to global policies.
Manage AR operations including reconciliations, billing management, bank management, month/year-end closing, and incident resolution.
Act as subject matter expert to support process documentation, automation initiatives, stakeholder collaboration, and training of AR team members.
Minimum Requirements
University-level degree in Accounting, Business Administration, Economics, System Engineering, or equivalent.
Minimum 8 years of relevant work experience in accounting functions including AR, reconciliations, payment processing, and audit.
Proficiency in SAP ECC (FI-CO, FI-CA, SD), SAP CAR, and Excel for data analysis.
English communication skills; experience working in a global environment with knowledge of legal and regulatory requirements.
Ideal Candidate Profile
Demonstrated expertise in managing complex AR processes within a global or multi-market retail environment.
Experience in process development, automation (RPA), and incident/change management with strong analytical skills.
Strong ability to collaborate cross-functionally, support and train teams, and interface effectively with technology and business stakeholders.