The role involves supporting and optimizing finance processes in SAP S/4HANA R2R, collaborating with stakeholders, and resolving issues.

The Associate Accounts Receivable Specialist supports financial operations by processing payments, resolving discrepancies, maintaining records, and facilitating collections with clients. The role involves administrative tasks and collaboration with other departments to ensure accurate account management.

The Accounts Receivable Specialist will manage A/R activities, ensuring accurate transaction recording, support collections, and participate in month-end close activities.