Manager - Accounts Receivables - SAP HANA - Manufacturing/Pharma

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.