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CKH Group is hiring an Accounts Receivable Specialist

About the Role

CKH Group is looking for an Accounts Receivable Specialist to provide financial, administrative, and clerical services. You will ensure the accuracy and efficiency of operations, process and monitor incoming payments, and secure revenue through verification and posting. Our culture is built on a foundation of support, continuous growth, and striving for the highest quality.

What You'll Do

  • Issue Debit and Credit notes to customers for bonuses and customer returns.
  • Act as a key resource in SAP implementation projects, particularly in the AR module.
  • Collaborate with IT teams and business stakeholders to ensure successful SAP deployment, adherence to timelines, and minimal disruptions.
  • Continuously assess AR processes and identify areas for improvement.
  • Propose and implement process enhancements to increase efficiency, reduce errors, and enhance the overall AR function.
  • Analyze AR data and generate meaningful reports to monitor key performance indicators (KPIs).
  • Utilize data insights to drive data-driven decisions and optimize the AR process.
  • Provide training and guidance to end-users on SAP AR functionalities and related processes.
  • Support AR team members in using SAP effectively to achieve their objectives.
  • Ensure compliance with accounting principles, company policies, and relevant regulations.
  • Maintain comprehensive documentation of AR processes and SAP configurations for reference and auditing.
  • Act as a subject matter expert in resolving complex AR-related issues and escalations.
  • Collaborate with internal and external stakeholders to address challenges promptly and efficiently.
  • Collaborate with other departments, such as Finance, Sales, and IT, to achieve seamless integration and alignment of processes within SAP and other business systems.

What We're Looking For

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • Proven experience (2 years) in managing Accounts Receivable processes within an organization.
  • Extensive knowledge of SAP modules relevant to Accounts Receivable (e.g., SAP FICO, SAP S/4HANA).
  • Strong analytical and problem-solving skills, with the ability to interpret data and draw actionable insights.
  • Excellent communication and interpersonal skills to effectively collaborate with various stakeholders.
  • Detail-oriented with a focus on accuracy and compliance.
  • Ability to work both independently and as part of a team in a fast-paced environment.
  • Adaptability to changes and willingness to embrace new technologies and advancements in the AR field.

Technical Stack

  • SAP FICO
  • SAP S/4HANA

Required Skills
SAP FICOSAP S/4HANAAccounts ReceivableCollectionsBillingCredit ManagementFinancial AnalysisExcelERP SystemsAccounting Principles
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About company
CKH Group

CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience.

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Job Details
Category other
Posted 2 months ago