About the Role
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The successful candidate will support the end-to-end Order-to-Cash (O2C) process, which includes responsibilities in invoicing, collections, cash application, receipting, and customer account reconciliation. This role ensures the accurate and timely processing of Accounts Receivable (AR) transactions within SAP S/4HANA and related billing systems, while maintaining precise customer ledgers, ageing reports, and supporting documentation crucial for reporting and audits.
Key responsibilities include monitoring overdue balances, following up on collections, and assisting in resolving billing disputes and unapplied cash. Additionally, the role supports month-end, quarter-end, and year-end AR close activities through reconciliations and schedules, while contributing to financial controls, compliance, reporting accuracy, and continuous process improvement initiatives.
Educational Qualifications & 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 functions.
- Professional qualification or progress toward ACCA, CPA, CA, CMA, or an equivalent is preferred.
- Good understanding of IFRS principles related to revenue recognition, receivables, impairment, and ageing.
- Hands-on experience with SAP S/4HANA or other ERP systems; exposure to SAP SD is an advantage.
- Experience in audit-controlled, compliance-driven or corporate finance environments is preferred.
Skills & Competencies
- Strong knowledge of Accounts Receivable processes, including billing, cash application, collections, customer reconciliations, and ageing management.
- Proficiency in SAP S/4HANA, ERP systems, and advanced Microsoft Excel reporting and analysis.
- High attention to detail with strong analytical, reconciliation, and problem-solving skills.
- Understanding of internal controls, audit requirements, documentation standards, and compliance procedures.
- Effective communication and stakeholder management skills, with the ability to coordinate across Finance, Operations, Commercial, and Legal teams.
- Ability to manage multiple priorities, meet deadlines, support automation initiatives, and maintain high data accuracy.
