Accounts Receivable Specialist - SAP

Responsibilities:

• Follow up with customers to ensure timely collection of outstanding payments.
• Prepare and analyze Accounts Receivable (A/R) aging reports for management review.
• Identify and escalate potential risks of customer payment defaults.
• Conduct checks on customers’ credit history and payment behavior.
• Apply for and manage credit limits with credit insurance providers.
• Collect and validate customer data for creation and updates in SAP.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–2 years of experience in Accounts Receivable or similar roles.
• Proficiency in SAP and MS Excel for financial data management and reporting.
• Strong analytical skills to assess credit risk and payment trends.
• Excellent communication skills for effective customer follow-up.
• Detail-oriented with the ability to manage multiple tasks efficiently.