Record to Report Credit Risk Management (AR SME)

Tasks

• Apply cash and resolve AR suspense
• Coordinate process harmonization improvements
• Coordinate testing and documentation
• Execute AR operational tasks
• Facilitate cross-functional issue resolution
• Handle customer service inquiries
• Lead accounts receivable SME activities
• Maintain AR processes for global implementations
• Maintain customer credit master data
• Manage customer credit analysis
• Perform bank reconciliation
• Provide training and mentorship
• Resolve customer disputes
• Support gap resolution during project rollouts

Perks/Benefits

• Relocation not available

Skills/Tech-stack

Accounts Receivable | Bank Reconciliation | Blackline | Cash Application | Credit Analysis | Customer Master | Customer Master Data | Dispute Management | Excel | G Suite | Master Data | Power BI | Record to Report | SAP | ServiceNow | UAT testing