Accounts Receivable Specialist (SAP)

ResponsibilitiesSupport sundry invoicing and receipts application operations within the Shared Services Center (SSC).Ensure KPIs and SLAs are achieved while maintaining high standards of customer service.Perform month-end closing activities, audits, and other ad-hoc tasks.Participate in organizational initiatives and projects such as system enhancements, UAT, and disaster recovery exercises.Manage and resolve inquiries related to sundry invoicing and receipts.Build and maintain strong working relationships with internal stakeholders and team members.Sundry InvoicingVerify billing documents and process invoices accurately and on schedule.Ensure compliance with SOPs, approval policies, and customer requirements.Maintain accurate billing records and documentation.Coordinate with internal and external customers to resolve invoicing issues.Support stakeholders with access to invoicing systems and tools.Receipts ApplicationAllocate, reconcile, and post incoming payments, resolving unidentified receipts promptly.Collaborate with cross-functional teams to address third-party payment issues.Prepare monthly Statements of Account (SOA) and outstanding receipts reports.RequirementsDiploma or Bachelor’s Degree in Finance, Accounting, or a related field.Minimum 3 years of experience in Accounts Receivable with SAP.Experience in Shared Services or Outsourcing environments preferred.Strong organizational, analytical, and time management skills.Detail-oriented, proactive, and a strong team player.Excellent interpersonal and communication skills.Fluent in English.