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Sii Ukraine

SII POLAND

SII SWEDEN

Technologies & tools

We are seeking a skilled SAP Accounts Receivable and Financial Systems Analyst to join our team and elevate financial operations using advanced SAP functionalities. This role plays a pivotal part in optimizing Accounts Receivable processes, improving cash flow, and enhancing credit management practices.

Join us to make a meaningful impact by leveraging SAP technology to drive financial excellence and operational efficiency!

Your tasks

  • Oversee and optimize SAP Accounts Receivable processes, ensuring timely and accurate processing of invoices, credit memos, and payments
  • Enhance system capabilities to monitor and manage customer credit limits, ensuring compliance with risk management policies
  • Automate AR processes using SAP tools such as FIORI, Lockbox, and Electronic Bank Statements to streamline efficiency
  • Integrate and support payment platforms, ensuring seamless connectivity and reconciliation with SAP financial modules.
  • Manage bank statement processing, implementing rules and search strings to ensure accuracy and improve efficiency
  • Generate and analyze AR aging reports, offering actionable insights to senior management to optimize cash flow and reduce overdue receivables

Requirements

  • In-depth expertise in SAP Financial modules, including AR Management, Bank Accounting, and Credit Management
  • Proven experience with implementing and managing digital and electronic payment systems
  • Strong analytical and problem-solving skills with the ability to collaborate effectively in a team environment
  • Comprehensive end-to-end SDLC experience
  • Familiarity with credit card integration platforms such as Stripe/DPAO is a plus
  • Excellent communication skills and a proactive approach to identifying and solving financial system challenges
  • Fluent English, both written and spoken

Job no. 241211-8Y00N

Technologies & tools

We are seeking a skilled SAP Accounts Receivable and Financial Systems Analyst to join our team and elevate financial operations using advanced SAP functionalities. This role plays a pivotal part in optimizing Accounts Receivable processes, improving cash flow, and enhancing credit management practices.

Join us to make a meaningful impact by leveraging SAP technology to drive financial excellence and operational efficiency!

Your tasks

  • Oversee and optimize SAP Accounts Receivable processes, ensuring timely and accurate processing of invoices, credit memos, and payments
  • Enhance system capabilities to monitor and manage customer credit limits, ensuring compliance with risk management policies
  • Automate AR processes using SAP tools such as FIORI, Lockbox, and Electronic Bank Statements to streamline efficiency
  • Integrate and support payment platforms, ensuring seamless connectivity and reconciliation with SAP financial modules.
  • Manage bank statement processing, implementing rules and search strings to ensure accuracy and improve efficiency
  • Generate and analyze AR aging reports, offering actionable insights to senior management to optimize cash flow and reduce overdue receivables

Requirements

  • In-depth expertise in SAP Financial modules, including AR Management, Bank Accounting, and Credit Management
  • Proven experience with implementing and managing digital and electronic payment systems
  • Strong analytical and problem-solving skills with the ability to collaborate effectively in a team environment
  • Comprehensive end-to-end SDLC experience
  • Familiarity with credit card integration platforms such as Stripe/DPAO is a plus
  • Excellent communication skills and a proactive approach to identifying and solving financial system challenges
  • Fluent English, both written and spoken

Job no. 241211-8Y00N

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SAP Accounts Receivable Financial Systems Analyst

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