Export Ledger Analyst Role
O2C Export team is seeking a skilled and proactive individual to manage day-to-day Accounts Receivable ledger activities.
Key Responsibilities:
* AR ledger management for export markets
* Customer order release, including restricted markets and letter of credit customers
* Customer collections and cash management application
* Refunds and write-offs management
* Direct customer engagement on AR activities
* AR analysis and reporting
* Reconciliations related to AR owned accounts
* Bad debt process management
* Managing sales deductions in relation to AR
* Performing period end activities
* Revenue recognition
* Ensuring Global Trade & Compliance controls are performed for sanction markets
* Commercial letters of credit customer management
* Local, GAAP & Corporate audit deliverables
* Identifying opportunities for continuous process improvement and innovative solutions
* Support of ongoing initiatives
* Other miscellaneous administrative responsibilities and adhoc tasks
Requirements:
* Experience in Accounts Receivable required
* Microsoft Office applications knowledge required
* SAP knowledge preferred but not essential
* Proactive problem solver with strong analytical skills
* Strong communication and interpersonal skills
* Flexibility and openness to change
* Team working and relationship building skills
* Performance driven with result-oriented mindset