Analyst, AR/Credit & Collections
Core
Execute accounts receivable rules-based operations to guarantee timely and accurate SAP data processing for a portfolio of customer accounts across Europe and AMET subsidiaries.
Role type
Senior IC accounts receivable analyst
Builds
Customer payment postings, allocations, and reporting for AR processes
Domain
Consumer goods / Financial operations
Required skills
SAP proficiency, data processing accuracy, issue escalation, SOX compliance, reporting, third-party provider coordination
Preferred skills
Cash allocation, cash flow management (OTC cycle), automation/robotics knowledge, process improvement, Microsoft Office expertise
Responsibilities
Post and apply customer payments and remittances, resolve data issues via escalation, provide timely reporting, support internal and external audits, drive cross-country process simplification
Seniority
Mid-level, hands-on IC