Account Receivable Representative
Core
Apply customer payments to open invoices in SAP, perform monthly reconciliations, and process financial transactions for the Asia region.
Role type
Accounts Receivable Representative
Builds
Accurate cash application records and reconciled A/R accounts
Domain
Industrial gases / Finance
Required skills
SAP, cash application, monthly reconciliation, financial transaction processing, audit support, problem-solving
Preferred skills
Shared Service Center experience
Responsibilities
Apply payments based on remittances and customer instructions; Perform monthly reconciliation of cash application offset entries; Process transactions including offsets, check requests, bad debts, write-offs, and B-Codes; Verify and reconcile lock box applications (checks, EDI, wires) in SAP; Respond to email inquiries within 2 working days; Follow up on over/short payments and unallocated terms; Support SOX and statutory audit inquiries.
Seniority
Individual Contributor
