Job Description: - Pursue a career as a financial specialist, handling accounts receivable processes with accuracy and efficiency. - This role involves analyzing data, identifying trends, and proposing solutions to improve payment processing and customer experience. Required Skills: - Advanced Excel skills, including pivot tables, v-lookups, and complex formulas. - Working knowledge of SAP and other ERP systems. - Excellent communication and problem-solving skills. Key Responsibilities: - Payment Application and Reconciliation: Ensure accurate and timely application of customer payments. - Data Analysis and Reporting: Conduct analysis of payment patterns and generate financial reports. - Resolution of Complex Payment Discrepancies: Proactively resolve payment discrepancies by collaborating with stakeholders. - Continuous Improvement: Suggest changes to policies, workflows, and tools to increase operational efficiency. Benefits: - Hybrid work model offering flexibility and work-life balance. - Opportunities for professional growth and development. About Us: - We are an equal opportunities employer, committed to diversity and inclusion.