Manager - Accounts Receivables - SAP HANA - Manufacturing/Pharma
3 weeks ago
Manager Accounts Receivables SAP HANA
Key Skills and responsibilities :
- Perform the day to day processing of financial transactions to ensure that financials are maintained in an effective, up to date and accurate manner.
- Collaborate with business stakeholders to understand business requirements, design solutions, and ensure smooth implementation of SAP Hana.
- Complete UAT testing for SAP Hana FI module.
- Overseeing the implementation of SAP FI solutions, ensuring a smooth transition from legacy systems.
- Providing ongoing support, resolving issues, and troubleshooting problems related to the SAP FI module.
- Account for collections from customers and apply these appropriately against corresponding invoices.
- Review all credit balances, refunds, and adjustments and apply adjustments and/or corrections to appropriate billing records.
- Coordinate monthly reporting and compliance responsibilities.
- Performing Bank reconciliation, Loan reconciliation.
- Support the statutory audit process, preparation and review of statutory financial statements schedules and drive the audit closure.
- Update credit limits as per credit policy of company.
- Solely responsible for adhering to the job policies and meet the SLAs on daily basis and respond to Customer queries on timely manner.
- Responsibility involves handling escalation calls, performance reports and individual performance tracking.
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