Accounts Receivables Specialist

Job Description

One of our retail client is looking for Accounts Receivable Specialist, attached below is the job description for your reference Accounting skills , 3-8 years of relevant work experience (Sales/billing procedures, Intercompany transactions and business models, VAT, legal reporting, CoA navigation/application, Accounts Receivables, Payment reconciliation, Banking, Closing, Analysis and Audit) Communicative, in English written and oral) Ability to train in, co-ordinate, plan and lead activities Knowledge of SAP ECC/ FICO Analytical; skilled in securing the accuracy of financial data and resolving discrepancies Process competence (system/process knowhow/technical skills, basic understanding of integrations and comfortable in solution template responsibility and working in an IT landscape/environment) Excel skills within data analysis/reconciliations (indexes, lookups, pivot tables) Understanding of legal obligations/laws for reporting of sales globally and/or locally/domestically Work experience within Accounting/Accounts Receivables within a global B2C/B2B digital sales environment Work experience within B2B/B2C billing management Experience in managing AR store processes within a global environment Banking experience (Outgoing payment processing and integrations) Experience of SAP ECC FI-CO, FI-CA, Sales & Distribution (SD), Understand and meet legal obligations in reference to local laws, regulations and requirements.