2+ years accounting experience in accounts receivables or similar accounting field. *Manage end-to-end Accounts Receivable operations, including billing, credit, cash flow, and reporting
Preference will be given to people who have worked with international sites in a multi-national company.
Knowledge of ERP (SAP) and Microsoft Office (Excel – intermediate level, Word, Outlook, Power Point)
Develop and share MIS reports on billing and credit trends to support internal stakeholders with actionable insights.
Ensure audit readiness and compliance
Willingness to work in shifts.
Will require flexible work hours to meet the requirements of the international locations.