Record to Report Credit Risk Management (AR SME)

Tasks

• Clear AR and bank suspense accounts
• Conduct customer credit analysis
• Coordinate bank reconciliations
• Coordinate testing and documentation for rollouts
• Execute accounts receivable operational activities
• Facilitate cross-functional communication
• Maintain customer credit master data
• Maintain training network
• Manage dispute resolutions
• Perform cash application
• Propose system enhancements
• Provide functional guidance to team members
• Respond to customer inquiries via calls and emails
• Serve as subject matter expert for accounts receivable processes
• Support global project AS IS process definitions

Perks/Benefits

• N/A

Skills/Tech-stack

Accounts Receivable | Bank Reconciliation | Blackline | Cash Application | Credit Analysis | Customer Master | Customer Master Data | Dispute Management | Documentation | English | Excel | Master Data | Power BI | Process harmonization | SAP | Spanish | Testing | UAT