We're looking for a detailed-oriented Accounts Receivable (AR) Officer. We'd love to hear from you if you have extensive knowledge with AR procedures, particularly with SAP HANA and MS Office!
Key responsibilities:
- Manage and process accounts receivable transactions efficiently.
- Utilize SAP HANA to manage AR records, invoices, and reconciliations.
- Manage payment follow-ups and ensure timely payment of outstanding receivables.
- Create and maintain financial reports with Microsoft Office (Excel, Word, and PowerPoint).
- Collaborate with internal teams to address AR concerns and improve payment processes.
Qualifications:
- 1-3 years of experience in Accounts Receivable or related finance roles.
- Proficiency in SAP HANA is required.
- Strong command of Microsoft Office, especially Excel for financial reporting.
- Strong organizational skills and attention to detail.
