Accounts Receivable Specialist
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Job Description
Accounts Receivable Specialist at CKH, overseeing financial operations and ensuring accurate accounts receivable processes. Collaboration with IT teams for SAP implementation and data analysis for performance optimization.
Responsibilities:
- Credit notes processing: Issue Debit and Credit notes to customers for bonuses and customer returns.
- SAP Implementation Support: Act as a key resource in SAP implementation projects, particularly in the AR module.
- Collaborate with IT teams and business stakeholders to ensure successful SAP deployment, adherence to timelines, and minimal disruptions during the transition.
- Process Improvement: Continuously assess AR processes and identify areas for improvement.
- Propose and implement process enhancements to increase efficiency, reduce errors, and enhance the overall AR function.
- Data Analysis: Analyze AR data and generate meaningful reports to monitor key performance indicators (KPIs) related to AR performance.
- Utilize data insights to drive data-driven decisions and optimize the AR process.
- Training and Support: Provide training and guidance to end-users on SAP AR functionalities and related processes.
- Support AR team members in using SAP effectively to achieve their objectives.
- Compliance and Documentation: Ensure compliance with accounting principles, company policies, and relevant regulations.
- Maintain comprehensive documentation of AR processes and SAP configurations for reference and auditing purposes.
- Problem Resolution: Act as a subject matter expert in resolving complex AR-related issues and escalations.
- Collaborate with internal and external stakeholders to address challenges promptly and efficiently.
- Cross-Functional Collaboration: Collaborate with other departments, such as Finance, Sales, and IT, to achieve seamless integration and alignment of processes within SAP and other business systems.
Requirements:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Proven experience (2 years) in managing Accounts Receivable processes within an organization.
- Extensive knowledge of SAP modules relevant to Accounts Receivable (e.g., SAP FICO, SAP S/4HANA).
- Strong analytical and problem-solving skills, with the ability to interpret data and draw actionable insights.
- Excellent communication and interpersonal skills to effectively collaborate with various stakeholders.
- Detail-oriented with a focus on accuracy and compliance.
- Ability to work both independently and as part of a team in a fast-paced environment.
- Adaptability to changes and willingness to embrace new technologies and advancements in the AR field.
Benefits:
- None specified
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