To provide a high standard of allocation and reconciliation of receivables across all ledgers and reduction of debt owed an effective and efficient manner.
To provide a high standard of customer payments reconciliation, investigation of debt issues taking necessary actions to maximize debt collection within budgeted costs and agreed service standards for multiple ledgers
Brief Job Description:
Basics accounting knowledge.
Sound knowledge of Cash Application, Wire, Lockbox, Manual and Auto Payments
O2C/AR Cycle
Understanding on Suspense Accounts, Unidentified payments, Aging reporting
Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency.
Providing coaching and feedback to team members to enable them to improve their performance
Handling Escalations
Provide inputs on process and system to the team
Ability to research on the exception item and being responsible to clear the aged items
Ability to analyze the errors, prepare RCA and bring in controls to reduce errors in the future
Competencies Required:
Good Knowledge or experience in SAP S4
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