- Execute day-to-day Accounts Receivable processes and activities.
- Perform SAP transaction posting related to customer accounts and AR operations.
- Apply customer receipts and perform receipt clearing accurately.
- Prepare and post accounting entries related to Accounts Receivable.
- Perform customer account reconciliation and investigate discrepancies.
- Identify and resolve unapplied cash, payment differences, and open-item issues.
- Maintain accurate financial records and supporting documentation.
- Ensure compliance with company policies, accounting procedures, and internal controls.
- Coordinate with internal teams and customers to resolve payment and reconciliation issues.
- Support month-end closing activities and AR reporting, as required.
Required Skills and Qualifications
- Experience in Accounts Receivable or Finance and Accounting operations.
- Hands-on experience with SAP transaction processing.
- Knowledge of financial documentation and internal controls.
- Valuable analytical, problem-solving, and communication skills.
- Strong attention to detail and accuracy.
- Working Days: 6 days a week