Results-driven AR Analyst with expertise in SAP, reconciliations, and
financial reporting. Skilled in streamlining receivables, resolving
discrepancies, clearing aged items and driving timely collections
through strong analytical and communication abilities.
Experience: 5 - 10 years
Record transactions in ERP systems (SAP,etc.). Perform reconciliations of accounts, payment allocations, and adjustments. Prepare audit-ready documentation and financial reports.
Experience: Less than 6 months
Analyze order and payment data to identify trends and risks. Prepare aging reports, cash flow forecasts, and performance metrics. Provide insights to management for process improvements.
Experience: 5 - 10 years
Generate invoices and monitor timely delivery and payment. Handle collections activities, including follow-ups and dispute resolution. Investigate discrepancies to minimize revenue leakage.
Experience: 2 - 5 years
Oversee the complete order lifecycle: entry, processing, fulfillment, and invoicing. Ensure accuracy of purchase orders and billing information before invoice creation.
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