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SGS Consulting is seeking an accounts receivable specialist to manage manual chargebacks in SAP, apply cash receipts from suppliers and divisions, and process credits. The role emphasizes accuracy, timely responses to inquiries, and collaboration with multiple departments to ensure correct cash and credit handling.
The position requires AR experience (3–5 years), knowledge of accounting principles, and strong communication skills in a fast-paced environment.
SGS Consulting is seeking an accounts receivable specialist to manage manual chargebacks in SAP, apply cash receipts from suppliers and divisions, and process credits. The role emphasizes accuracy, timely responses to inquiries, and collaboration with multiple departments to ensure correct cash and credit handling.
The position requires AR experience (3–5 years), knowledge of accounting principles, and strong communication skills in a fast-paced environment.