Senior AR Consultant - SAP Credit & Collections Lead

Tier4 Group; Wixom (MI); Vor Ort; USD 75.000 - 95.000; Vollzeit

Zusammenfassung

Tier4 Group is seeking a Senior Accounts Receivable Consultant to manage an assigned portfolio across business units using SAP and credit risk analysis. This contract position emphasizes timely collections, dispute resolution, and collaboration with multiple functional areas to drive process improvements.

You will train team members, perform credit approvals, and monitor customer payments while ensuring adherence to departmental guidelines.

Qualifikationen

• 5+ years of general business experience in credit and collections.
• In-depth experience with Accounts Receivable in SAP; preferred within a medium to large company.
• Working knowledge of SAP transaction codes (T-codes) used in Accounts Receivable.
• Solid understanding of basic accounting principles and financial statements.

Aufgaben

• Manage an assigned portfolio of accounts across business units and distribution channels.
• Achieve past-due and discrepancy resolution goals to support corporate objectives.
• Perform credit risk analysis to recommend credit limits for new customers.
• Monitor credit risk across the existing customer base using multiple sources, including credit reporting agencies, associations, and financial statements.
• Develop and maintain strong relationships with customers to ensure timely payments and issue resolution.
• Partner with multiple functional areas to drive continuous improvement through process mapping and root cause analysis, and create workflow and SOP documentation.
• Train and guide new and existing team members.
• Complete retro billing adjustments in SAP to correct customer pricing on existing invoices as necessary.
• Initiate collection activity on past-due items in a proactive and timely manner.
• Gain understanding of major customers' Accounts Payable processes and systems.
• Reconcile customer payments in SAP to ensure accurate posting to Accounts Receivable.
• Oversee the SAP order credit check process, making credit approval or hold decisions within guidelines.
• Process credit card payments.
• Participate in credit association meetings when required.
• Support journal entry preparation for general ledger posting as needed.
• Assist with special projects and presentations as required.
• Help the Credit Manager with reporting requirements as necessary.
• Carry out other job-related duties as assigned.
• Adhere to all company policies and procedures.

Kenntnisse

Credit & collections

SAP

Analytical thinking

Communication

Time management

Process improvement

Negotiation

Training/mentoring

Ausbildung

Bachelor's degree in Accounting or Finance; or Associate's degree with commensurate experience

Tools

SAP

Microsoft Excel

Jobbeschreibung

Tier4 Group is seeking a Senior Accounts Receivable Consultant to manage an assigned portfolio across business units using SAP and credit risk analysis. This contract position emphasizes timely collections, dispute resolution, and collaboration with multiple functional areas to drive process improvements.

You will train team members, perform credit approvals, and monitor customer payments while ensuring adherence to departmental guidelines.