CKH Group

Accounts Receivable Specialist

CKH Group

full-time

Posted on:

Location Type: Remote

Location: Philippines

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About the role

  • Credit notes processing: Issue Debit and Credit notes to customers for bonuses and customer returns.
  • SAP Implementation Support: Act as a key resource in SAP implementation projects, particularly in the AR module.
  • Collaborate with IT teams and business stakeholders to ensure successful SAP deployment, adherence to timelines, and minimal disruptions during the transition.
  • Process Improvement: Continuously assess AR processes and identify areas for improvement.
  • Propose and implement process enhancements to increase efficiency, reduce errors, and enhance the overall AR function.
  • Data Analysis: Analyze AR data and generate meaningful reports to monitor key performance indicators (KPIs) related to AR performance.
  • Utilize data insights to drive data-driven decisions and optimize the AR process.
  • Training and Support: Provide training and guidance to end-users on SAP AR functionalities and related processes.
  • Support AR team members in using SAP effectively to achieve their objectives.
  • Compliance and Documentation: Ensure compliance with accounting principles, company policies, and relevant regulations.
  • Maintain comprehensive documentation of AR processes and SAP configurations for reference and auditing purposes.
  • Problem Resolution: Act as a subject matter expert in resolving complex AR-related issues and escalations.
  • Collaborate with internal and external stakeholders to address challenges promptly and efficiently.
  • Cross-Functional Collaboration: Collaborate with other departments, such as Finance, Sales, and IT, to achieve seamless integration and alignment of processes within SAP and other business systems.

Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • Proven experience (2 years) in managing Accounts Receivable processes within an organization.
  • Extensive knowledge of SAP modules relevant to Accounts Receivable (e.g., SAP FICO, SAP S/4HANA).
  • Strong analytical and problem-solving skills, with the ability to interpret data and draw actionable insights.
  • Excellent communication and interpersonal skills to effectively collaborate with various stakeholders.
  • Detail-oriented with a focus on accuracy and compliance.
  • Ability to work both independently and as part of a team in a fast-paced environment.
  • Adaptability to changes and willingness to embrace new technologies and advancements in the AR field.
Benefits
  • None specified 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords

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Hard Skills & Tools
Accounts ReceivableSAP FICOSAP S/4HANAData AnalysisProcess ImprovementKPI MonitoringProblem ResolutionProcess EnhancementsDocumentationCompliance
Soft Skills
Analytical skillsProblem-solving skillsCommunication skillsInterpersonal skillsDetail-orientedTeamworkAdaptabilityCollaborationTrainingGuidance
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in Business Administration