Informacje o stanowisku

We are seeking a skilled SAP Accounts Receivable and Financial Systems Analyst to join our team and elevate financial operations using advanced SAP functionalities. This role plays a pivotal part in optimizing Accounts Receivable processes, improving cash flow, and enhancing credit management practices.

Join us to make a meaningful impact by leveraging SAP technology to drive financial excellence and operational efficiency!

Your tasks

• Oversee and optimize SAP Accounts Receivable processes, ensuring timely and accurate processing of invoices, credit memos, and payments
• Enhance system capabilities to monitor and manage customer credit limits, ensuring compliance with risk management policies
• Automate AR processes using SAP tools such as FIORI, Lockbox, and Electronic Bank Statements to streamline efficiency
• Integrate and support payment platforms, ensuring seamless connectivity and reconciliation with SAP financial modules.
• Manage bank statement processing, implementing rules and search strings to ensure accuracy and improve efficiency
• Generate and analyze AR aging reports, offering actionable insights to senior management to optimize cash flow and reduce overdue receivables

Requirements:

• In-depth expertise in SAP Financial modules, including AR Management, Bank Accounting, and Credit Management
• Proven experience with implementing and managing digital and electronic payment systems
• Strong analytical and problem-solving skills with the ability to collaborate effectively in a team environment
• Comprehensive end-to-end SDLC experience
• Familiarity with credit card integration platforms such as Stripe/DPAO is a plus
• Excellent communication skills and a proactive approach to identifying and solving financial system challenges
• Fluent English, both written and spoken

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