Key responsibilities for Account Receivable Expert – O2C Senior AR Analyst/Manager

The primary role of the  Account Receivable Expert – O2C Senior AR Analyst is to proactively provide excellent, in-depth, risk savvy oversight & coordination of all aspects of the O2C AR Process. This involves comprehensive analysis of and influence over the credit management process and related decision making.

• Be seen as a “go-to” information & guidance resource for O2C AR credit management queries
• Be a natural “go-to” person for the AR team to learn from & accordingly provide support to the AR Manager by assuming front line technical AR queries from the team & Affiliates
• Lead AR team members on credit management process enhancements and implementation with a focus on the communication around the related change
• Ensure excellence across the key deliverables from the AR team – Monthly Aged Debt reviews & Quarterly Credit Committee data.
• Review key metrics & communicate to stakeholders to ensure KPIs are being met whilst identifying and implementing initiatives to improve
• Support global/regional O2C projects with influence on enhanced credit management
• Support the overall O2C AR team by demonstrating flexibility in providing cover for team members and training of new team members

Personal Attributes

• Ability to handle complexity and utilize analytical skills, with attention to detail
• Ability to proactively & effectively analyse & resolve problems
• Ability to effectively prioritize and complete key tasks and deliverables
• Ability to respond flexibly and empathetically to customer needs, managing their expectations effectively
• Ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines as well as external Business Process Outsource org team members

Systems

• Experience with SAP ERP system or equivalent ERP system required
• Experience in Business Warehouse or Business Objects preferred
• MS Excel, Word and PowerPoint

Qualifications

• 5 years’ experience in Order to Cash or within a Finance function with in-depth knowledge of credit management & customer service as well as process and reporting enhancement in a multinational environment
• Professional Accountancy Qualification and/or a Bachelors Degree in a Finance or Business related field
• Experience in Accounts Receivable or related finance function
• Fluency in English & Turkish