Accounts Receivable (6 Months Contract)

Responsibilities:

• Manage AR related activities in SAP including Customer Onboarding (as per policy), customer master database management, Credit Limit mapping, Pricing database update, Sales order release
• Manage AR overdue status, claims processing, collection status, provisioning of doubtful debts, bad debts
• Managing regularly AR balances reconciliations and liaison with commercial team and customers, consultants etc.
• Support at month end for accruals, movements, documentation etc.
• Support in statutory and internal audits related to above areas

Requirements:

• Minimum 3 Years experience of SAP S4 for Sales / AR related Module
• Minimum 3 Years experience of Alco Bev Industry – AR Management standpoint
• Strong analytical skills with the ability to interpret data and drive business decisions.
• Advanced proficiency in Excel and data analytics for reporting, forecasting, and planning.
• Process-driven mindset, ensuring structured execution and business predictability.