Accounts Receivable Specialist responsible for payment processing and customer account reconciliation. Collaborating with finance teams to resolve billing discrepancies and ensuring accurate documentation.
About the role
- AR Specialist managing accounts receivable operations at PPG. Collaborating on cash applications, maintaining customer data, and improving business processes.
Responsibilities
- Communication with internal and external customers (credit, collections, treasury, general ledger, accounts payable, employees) to ensure smooth & effective operation
- Maintains appropriate client relationship
- Account Receivable operations – cash application, manual transaction creation, monitoring of interfaces
- Accurate maintenance of customer master data on SAP ledger system
- Assist in business process improvement, transitions and AR scope extensions projects
- Cooperation on set up and development of SAP
- Manage and collect outstanding receivables ensuing timely receipt of payment
Requirements
- Working experience in administration or similar position
- Good written English
- PC skills (MS Office, MS Access, Oracle/SAP system experience an advantage)
- A strong team player with the ability to learn and work alone when necessary
- Very good communication and interpersonal skills
- Good customer service skills
Benefits
- Opportunity to grow and develop your career
- Fulfilling workplace for employees
- Environment for continuous learning
- Embraces the ideas and diversity of others
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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