Accounts Receivable Consultant

Overview

In this AR-focused role, you will manage end-to-end invoicing and collections for multiple Reply entities. You’ll work with SAP and GECO to issue invoices, resolve billing discrepancies, and maintain accurate AR ledgers while supporting period-end closings and audits. You’ll collaborate with partners and internal stakeholders to address AR issues and contribute to process improvements. This role offers the chance to shape cash collection efficiency within a global technology consulting network and to guide stakeholders through financial cycles.

Responsibilities

• Manage end-to-end AR processes for multiple entities, ensuring accurate invoicing and timely collections
• Generate and adjust invoices and credit notes in SAP and GECO, validating details with partners
• Serve as primary finance contact for customers, resolving billing disputes and inquiries
• Reconcile AR ledgers in SAP and maintain comprehensive documentation
• Collaborate with partners, account managers, and BU managers to address AR issues and escalate as needed
• Support month-end, quarter-end, half-year, and year-end close with AR data and reports
• Assist with internal and external audits by providing AR data and explanations
• Contribute to continuous AR process improvements while maintaining accuracy and timeliness

Key requirements

• Proven AR experience or related finance role
• AAT or equivalent professional qualification
• Strong numerical aptitude and attention to detail
• Proficiency in ERP systems (preferably SAP) and MS Excel
• Ability to work independently and in a team
• Strong communication and interpersonal skills
• Ability to handle escalation and problem-solving in AR contexts

• communication skills
• attention to detail
• organizational skills
• SAP
• GECO
• MS Office (Excel)

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