Accounts Receivable Lead - FMCG/Retail/Online (5-10 yrs)

- Accounts Receivable Management: Oversee end-to-end AR processes, including invoicing, collections, cash application, and dispute resolution.

- SAP Expertise: Utilize SAP (FI/SD module) for billing, reconciliation, and reporting to ensure efficient AR operations.

- Cash Flow & Collections: Monitor and optimize cash flow by ensuring timely payments and reducing DSO (Days Sales Outstanding).

- Reconciliations & Reporting: Conduct monthly reconciliations of AR accounts and generate reports for management review.

- Customer Account Management: Maintain and analyze customer accounts, ensuring accurate application of payments and resolving discrepancies.

- Process Improvement: Identify and implement best practices to improve AR processes, leveraging automation and SAP enhancements.

- Compliance & Audit: Ensure adherence to company policies, accounting standards (GAAP/IFRS), and regulatory requirements.

- Team Leadership: Supervise and mentor junior AR team members, providing training and guidance on SAP AR processes.