Core Responsibilities

Lead AR services focusing on cash flow, payment disputes, and the collection of unpaid invoices. Monitor baseline KPIs such as DSO and aging currency while automating business processes to reduce rework.

Requirements

Requires a high school diploma and proficiency in English, SAP, and DB2 queries. Candidates must have strong knowledge of Accounts Receivable, financial controllership, and advanced Microsoft Excel skills.

Additional Information

Experience Level

5-10

Job Language

English

Work Mode

On-site