Accounts Receivable Accountant
CKH Group, Azerbaijan

We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Responsibilities

• Credit notes processing: Issue Debit and Credit notes to customers for bonuses and customer returns.
• SAP Implementation Support: Act as a key resource in SAP implementation projects, particularly in the AR module. Collaborate with IT teams and business stakeholders to ensure successful SAP deployment, adherence to timelines, and minimal disruptions during the transition.
• Process Improvement: Continuously assess AR processes and identify areas for improvement. Propose and implement process enhancements to increase efficiency, reduce errors, and enhance the overall AR function.
• Data Analysis: Analyze AR data and generate meaningful reports to monitor key performance indicators (KPIs) related to AR performance. Utilize data insights to drive data-driven decisions and optimize the AR process.
• Training and Support: Provide training and guidance to end-users on SAP AR functionalities and related processes. Support AR team members in using SAP effectively to achieve their objectives.
• Compliance and Documentation: Ensure compliance with accounting principles, company policies, and relevant regulations. Maintain comprehensive documentation of AR processes and SAP configurations for reference and auditing purposes.
• Problem Resolution: Act as a subject matter expert in resolving complex AR-related issues and escalations. Collaborate with internal and external stakeholders to address challenges promptly and efficiently.
• Cross-Functional Collaboration: Collaborate with other departments, such as Finance, Sales, and IT, to achieve seamless integration and alignment of processes within SAP and other business systems.

Requirements

• Min 2 years Process expertise on Account Receivable - Cash Application, Collection (Dunning) Processes and Dispute handling

• Experiencce in ERP-SAP FI as a key user level for AR, Dunning, Credit Mgt. Relevant transactions

• Experience in Credit Management is a plus (including know how on SAP Tables regarding Customer Credit Master data)

• Experience in POWER BI amp;Windshuttle amp; RPA is a plus

• Strong understanding of financial analysis, credit risk assessment, and collections amp; disputes strategies.

• Excellent communication and negotiation skills.

• Attention to detail and ability to work with large volumes of data.

• Problem-solving skills to address payment issues and disputes effectively.

• Knowledge of relevant legal regulations and compliance related to credit and collections

• Identify opportunities to streamline and improve the accounts receivable, collections, and credit management processes.

• Implement automation and technology solutions to enhance efficiency and accuracy.

Benefits

• Experience friendly office comprising young, enthusiastic, multi-national staff
• Have the opportunity to travel
• Continuous improvement amp; training

Why CKH is the best choice?

CKH is a boutique accounting amp; financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, France, Germany, Spain and Greece.

• Our tree logo is representative of CKH’s ideals:
• The roots of the tree remind us to stay grounded and humble.
• The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree!
• Churning up new ideas and positive change as the world around us grows.
• The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients.
• The treetop helps us reach higher, always stretching to new heights and goals.

Job Rewards and Benefits