Accounts Receivable

• Support and coordinate day-to-day Accounts Receivable activities, ensuring accounting accuracy and operational efficiency
• Supervise customer transactions, incoming payments, payment allocation, and open-item clearing in SAP S/4HANA FI-CA
• Monitor customer balances, investigate accounting discrepancies, and ensure accurate reconciliation of customer, bank, and cash accounts
• Contribute to monthly and year-end closing activities, ensuring the reliability and traceability of financial data
• Ensure compliance with accounting standards, tax regulations, internal controls, and applicable SOX requirements
• Provide functional support for SAP S/4HANA FI-CA, troubleshoot accounting issues, and contribute to system enhancements
• Identify opportunities to optimize A/R processes, improve SAP workflows, and reduce manual interventions
• Support internal and external audits and provide technical guidance to colleagues

Explore Senior Accounts Receivable Specialist – ENG-FR at Free2move. Review requirements and application details.