SAP RAR Specialist responsible for RAR implementations and support at Belmont Lavan Ltd. Collaborating with stakeholders and aligning RAR processes with business workflows.
Responsibilities
Collaborate with key stakeholders to gather requirements for RAR implementations and enhancements.
Configure and customize the SAP RAR module to meet business requirements.
Ensure compliance with revenue recognition standards and contribute to the development of company policies related to revenue accounting.
Conduct system testing, troubleshooting, and issue resolution for RAR-related processes.
Provide training and support to end-users on RAR functionalities and best practices.
Collaborate with financial and operational teams to align RAR processes with overall business workflows.
Monitor RAR system performance and suggest optimizations as necessary.
Requirements
Minimum of 5 - 9 years of experience in SAP RAR implementations and support.
Strong understanding of revenue accounting principles, standards, and SAP RAR configurations.
Experience with related SAP modules such as SD and FICO is highly desirable.
Proven ability to gather requirements and translate them into effective RAR solutions.
Excellent analytical skills with a proactive approach to problem-solving.
Strong communication skills, capable of working with both technical and non-technical stakeholders.
Bachelor’s degree in Accounting, Finance, Information Technology, or a related field.
Accounts Receivable Specialist managing overdue accounts for ASSA ABLOY finance team, ensuring timely payments and accurate financial records. Engaging with clients to follow up and resolve account discrepancies.
Accounts Receivable role at Stim facilitating customer invoicing and handling payment discrepancies. Collaborating with customer service and ensuring efficient accounts receivable processes.
Accounts Receivable Manager responsible for leading collections team and performance management. Involved in training, reviews, and reporting to improve payment processes and outcomes.
Accounts Receivable Coordinator in the Finance department providing analysis and support. Ensuring compliance and meeting KPIs while managing trade working capital and customer debts.
Finanzbuchhalter responsible for accounts payable and receivable in healthcare sector. Supporting financial administration and client invoicing with a focus on teamwork and reliability.
Working Student Accounts Receivable role at KWS focusing on finance and customer accounts. Seeking business students fluent in French and English for a hybrid position.