Accounts Receivable Associate

Support the end-to-end Order-to-Cash (O2C) process including invoicing, collections, cash application, receipting and customer account reconciliation. Ensure accurate and timely processing of AR transactions in SAP S/4HANA and related billing systems. Maintain accurate customer ledgers, ageing reports, and supporting documentation for reporting and audits. Monitor overdue balances, follow up on collections, and assist in resolving billing disputes and unapplied cash. Support month-end, quarter-end, and year-end AR close activities through reconciliations and schedules. Contribute to financial controls, compliance, reporting accuracy and continuous process improvement initiatives.