Accounts Receivable Associate
Role Overview
Support the end-to-end Order-to-Cash process, including invoicing, collections, cash application, receipting, and customer account reconciliation.
Process accounts receivable transactions accurately and on time in SAP S/4HANA and related billing systems.
Key Skills for This Role
Full Job Posting
Job purpose
Support the end-to-end Order-to-Cash process, including invoicing, collections, cash application, receipting, and customer account reconciliation.
Process accounts receivable transactions accurately and on time in SAP S/4HANA and related billing systems.
Responsibilities
- Maintain customer ledgers, ageing reports, and supporting documentation for reporting and audits.
- Monitor overdue balances, follow up on collections, and help resolve billing disputes and unapplied cash.
- Support month-end, quarter-end, and year-end accounts receivable close activities through reconciliations and schedules.
- Contribute to financial controls, compliance, reporting accuracy, and continuous process improvement.
Education and experience
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–5 years of experience in Accounts Receivable, Billing, Collections, Order-to-Cash, or Shared Services.
- Professional qualification or progress toward ACCA, CPA, CA, CMA, or equivalent is preferred.
Knowledge and experience
- Good understanding of IFRS principles related to revenue recognition, receivables, impairment, and ageing.
- Hands-on experience with SAP S/4HANA or another ERP system; SAP SD exposure is an advantage.
- Experience in audit-controlled, compliance-driven, or corporate finance environments is preferred.
Skills and competencies
- Knowledge of accounts receivable processes, billing, cash application, collections, customer reconciliations, and ageing management.
- Proficiency in SAP S/4HANA, ERP systems, and advanced Microsoft Excel reporting and analysis.
- Attention to detail, analytical, reconciliation, and problem-solving skills; understanding of controls, audit, documentation, and compliance.
- Communication and stakeholder management skills; ability to manage priorities, meet deadlines, support automation, and maintain data accuracy.
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