<<EXTERNAL JOB DESCRIPTION>>

Job Profile Summary Description

At SGN, we rely on a meticulous financial system to drive our business forward. The accounts receivable (AR) department keeps that system running smoothly by managing cash flow and ensuring payments are received and revenue collected in a timely manner.

We are searching for a skilled financial specialist to join our AR team to help manage master data, credit and risk, billing, collections, disputes and deliver reporting on key metrics in an accurate, efficient and timely manner. The AR team member will have a daily ongoing impact on financial transactions, keeping us on track, on time and on good terms with our valued partners.

Principal Accountabilities

The key responsibilities of the role are:
Run:
Maintaining customer, price, product and tax master data and workflows
Analysing customer profitability and costs
Investigate and resolve queries from customers and other stakeholders
Maintaining credit policies, establishing and monitoring credit limits and analysing credit risk
Allocating, releasing, tracking, forecasting, changing and cancelling orders
Handling self-billing, tax liabilities, revenue assurance and related reporting
Performing reconciliations and settlements
Setting collection targets, analysing AR ageing, executing collections, negotiating settlements and initiating legal action
Validating deductions, issuing credit memos, performing appeasements and developing action plans
Performing revenue accounting, processing bad debt, closing AR sub-ledger and reconciling indirect tax
Generating and analysing financial reports