Daily management and understanding of payment postings within automated system and correlating postings in ERP (SAP system) as related to Accounts Receivable and added complexity of discounts, deductions, and chargebacks
Management of payment exceptions in new automated system, which requires investigative skills to report SAP posting accuracy and corrections as needed
Optimize reporting and key performance indicators in the function and partner functions of Credit and Deductions
Support reconciliation and inquiry - offer assistance in any AR-related advice and/or problem resolution
Provide pro-active information related to risks and support action items to mitigate such risks
Participate in customer-specific reviews and supply chain discussions to reduce delays and business interruption
Collaborate with Credit and Deduction Resolution teams to improve deduction coding and application complexities
Engage in work sessions and assist with streamlining internal processes toward standardization
Meet to exceed established goals and align with industry standards
Job Requirements:
College degree in Accounting, Finance, Supply Chain, or Business Administration
At least 1-3 years related work experience in a consumer product-related corporate environment
Demonstrated analytical skills and problem-solving solutions delivered
Strong and rapid decision-making ability
Excel in handling multiple projects simultaneously with strong attention to detail
Proven organizational and strategic planning skills
Firm understanding of SAP A/R postings
Able to handle difficult or challenging situations with diplomacy, tact, and professionalism
Strong computer skills using Microsoft Office, Outlook, and proficient use of Microsoft Excel
Experience with robotic process automation in finance or supply chain – High Radius and/or similar system, a plus
Excellent interpersonal, oral, and written communication skills