~21d ago

Accounts Receivable Specialist - Reconciliation | Shared Services

Finance & AccountingAccounts Receivable Specialist

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Quick Summary

Key Responsibilities

Review and interpret financial documents, including accruals, provisions, and P&L impact. Analyze discrepancies in claims, deductions, or accruals,

Requirements Summary

Minimum 2 years of relevant experience in accounts receivable, claims, or account reconciliation. Accounting degree or related field. Strong background in accounting and account reconciliation.

Technical Tools

Finance & AccountingAccounts Receivable Specialist

Responsibilities

~1 min read

→Review and interpret financial documents, including accruals, provisions, and P&L impact.
→ Analyze discrepancies in claims, deductions, or accruals, identifying root causes and recommending appropriate actions.
→ Validate customer claims using contracts, supporting documents, and trade terms, including discounts, rebates, and promotions.
→ Maintain high accuracy in reviewing financial data, identifying inconsistencies that could affect settlements or accruals.
→ Collaborate with Sales and Finance teams to resolve issues and manage stakeholder expectations.
→Prepare reports and maintain records of investigations, reconciliations, and settlements.

Requirements

~1 min read

Minimum 2 years of relevant experience in accounts receivable, claims, or account reconciliation.
Accounting degree or related field.
Strong background in accounting and account reconciliation.
Advanced proficiency in SAP and Microsoft Excel.
Experience working with ticketing systems and shared mailboxes.
Exposure to global stakeholders and cross-functional collaboration.
Strong analytical, problem-solving, and communication skills.