Role Description We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. - Credit notes processing: Issue Debit and Credit notes to customers for bonuses and customer returns. - SAP Implementation Support: Act as a key resource in SAP implementation projects, particularly in the AR module. Collaborate with IT teams and business stakeholders to ensure successful SAP deployment, adherence to timelines, and minimal disruptions during the transition. - Process Improvement: Continuously assess AR processes and identify areas for improvement. Propose and implement process enhancements to increase efficiency, reduce errors, and enhance the overall AR function. - Data Analysis: Analyze AR data and generate meaningful reports to monitor key performance indicators (KPIs) related to AR performance. Utilize data insights to drive data-driven decisions and optimize the AR process. - Training and Support: Provide training and guidance to end-users on SAP AR functionalities and related processes. Support AR team members in using SAP effectively to achieve their objectives. - Compliance and Documentation: Ensure compliance with accounting principles, company policies, and relevant regulations. Maintain comprehensive documentation of AR processes and SAP configurations for reference and auditing purposes. - Problem Resolution: Act as a subject matter expert in resolving complex AR-related issues and escalations. Collaborate with internal and external stakeholders to address challenges promptly and efficiently. - Cross-Functional Collaboration: Collaborate with other departments, such as Finance, Sales, and IT, to achieve seamless integration and alignment of processes within SAP and other business systems. Qualifications - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - Proven experience (2 years) in managing Accounts Receivable processes within an organization. - Extensive knowledge of SAP modules relevant to Accounts Receivable (e.g., SAP FICO, SAP S/4HANA). - Strong analytical and problem-solving skills, with the ability to interpret data and draw actionable insights. - Excellent communication and interpersonal skills to effectively collaborate with various stakeholders. - Detail-oriented with a focus on accuracy and compliance. - Ability to work both independently and as part of a team in a fast-paced environment. - Adaptability to changes and willingness to embrace new technologies and advancements in the AR field. Benefits - Why CKH is the best choice? - CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece. - Our tree logo is representative of CKH's ideals: - The roots of the tree remind us to stay grounded and humble. - The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree! - Churning up new ideas and positive change as the world around us grows. - The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients. - The treetop helps us reach higher, always stretching to new heights and goals.

• Creation of invoices following the standard procedure; • Quality control of automatically issued invoices by means of a check for the correctness and completeness of data; • Perform Monthly billing reconciliation between invoices issued using ERP system and local Nota fiscals; • Interaction with cross-functional divisions (finance, sales, CS departments) on the terms of contracts, payments, client requests, reporting; • Monitor customer responses, manage calls, emails and incoming requests from clients from assigned territory (Southern and North America), respond in a timely manner and provide customer feedback; • Permanent communication with debtors; • Monitoring of the portfolio of debtors from the Southern America

Manage vendor invoices by analyzing and resolving discrepancies, process employee reimbursements weekly, and drive customer invoicing and collections to ensure timely payments while optimizing AR/AP processes for efficiency.

• Collecting outstanding accounts receivable from third party payers, both government and commercial • Contacts insurance companies for status on outstanding claims • Processes and follows up on appeals to insurance companies • Refiles claims as needed • Works correspondence daily • Maintains basic proficiency with using spreadsheets • Audits adjustment requests and completes when appropriate • Resolves manual tasks assigned to AR for follow up • Works outstanding accounts receivable from assigned work queues • Meets productivity standards as set by the department • Maintains an accuracy rating of 97% or greater on audited accounts • Maintains strictest confidentiality • Works to become an SME across multiple workflows and various payers • Identifies and communicates trends to leadership • All other duties assigned.