Accounts Receivable Accountant

Contract Duration: 9 Months

Position responsibilities:

• Lead business requirements for customer receivables, credit management, collections, cash application, deductions, disputes, write-offs, Deals & Allowances processes, Accruals treatment & calculation, and customer account reconciliation.
• Validate integration between billing, accounts receivable, bank statements, treasury, tax, and general ledger processes.
• Support design of credit limits, payment terms, dunning, dispute reason codes, tolerance rules, clearing logic, and reporting requirements.
• Define and validate customer finance master data, open item migration, customer balances, and AR cutover activities.
• Prepare and execute test scenarios for invoice posting, collections, incoming payments, deductions, credit notes, disputes, and reconciliations.
• Support training, operational readiness, go-live execution, and hypercare resolution for customer finance processes.

Requirements:

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 3–5 years of relevant experience.
• Fluent English communication skills
• Hands-on experience in Credit & Collections.
• Experience handling Deductions and Cash Application.
• Hands on experience with SAP FI-AR or SAP SD/FI integration.
• Strong analytical and problem-solving skills.