Accounts Receivable
- London
- £35,000-45,000 per year
- Permanent
- Full-time
- Maintain and govern global customer master data in SAP, including credit limits and hierarchies.
- Review credit scores, support dunning processes, and coordinate with collection agencies.
- Perform accurate AR postings and reconciliations in SAP.
- Execute daily bank postings and maintain the automatic SAP bank posting configuration to ensure smooth and accurate payment allocations.
- Monitor and clear bank suspense accounts in SAP.
- Analyse AR ageing, identify overdue risks, and implement proactive collection strategies.
- Engage with customers to reconcile AP and AR positions and resolve disputes.
- Reconcile AR sub-ledger accounts and ensure timely month-end close postings.
- Prepare audit-ready documentation for internal and external audits.
- Vocational training as specialist in accounting or bachelor degree in finance/accounting.
- Certification beneficial: Bilanzbuchhalter (Germany), UK ACCA, or US CPA.
- Minimum 4 years' experience in AR, credit management, or commercial finance in an international environment.
- Advanced SAP FI skills required, with experience in automatic bank posting configuration and maintenance.
- Excellent reconciliation, analytical, and problem-solving skills.
- Languages: English (full fluency), German (full fluency).