Description

You will manage accounts receivable processes and maintain accurate financial records within a structured finance team.

Responsibilities

• Manage end-to-end accounts receivable functions and related financial tasks.
• Utilize ERP systems to maintain precise and up-to-date financial records.
• Generate financial reports and necessary documentation using Microsoft Office tools.
• Ensure data accuracy and timely processing of receivables.

Required Skills

• 2+ years of relevant experience in accounts receivable analysis.
• Advanced proficiency with SAP or similar ERP systems.
• Advanced Microsoft Excel skills for data analysis and reporting.
• Proficiency in Microsoft Word and PowerPoint for documentation.
• Strong general computer skills with the Microsoft Office suite.
• Bachelor's degree or equivalent graduation in any field.

Key Skills

Education

Any Graduate