Overview:POSITION SUMMARY STATEMENT:The AR specialist is responsible for monitoring the proper functioning of the AR module by identifying possible discrepancies in the creation of receipts, invoices, DM/CM. Validate the accuracy in the subledgers, ensuring correct correlation with linked modules such as AP, GL, and order management. The role involves bringing knowledge of the functioning of the AR module in order to act as a stakeholder in testing, enhancements, or resolving queries from finance managers, GTS, or corporate.DETAILED RESPONSIBILITIES:Review GL and AR balance to ensure no mismatches between the two Oracle Modules. Otherwise, analysis and support any variance.Attend internal projects such as developing new payment options.Perform journal entries with a high level of accuracy.Execute the documentation and application of cleanup in the AR subledgers.Identify areas of improvement and discuss with manager for review and planning, promoting an innovative environment within the team.Support and lead internal and external audit processes.Review ME closing activities to avoid delays in EOM scheduling.SPECIALIST RESPONSIBILITIES:NoneJob Qualifications:REQUIRED QUALIFICATIONS:Skills:Advanced stakeholder management and communication skills.Understanding of OTC end-to-end process.Ability to solve practical and critical problems and carry out responsibilities under general supervision.Excellent analytical, troubleshooting, and problem-solving skills, with a strong technical aptitude.Strong customer and results orientation.Ability to interact effectively at all levels with sensitivity to cultural diversity.Ability to function as an effective team member and a strong ability to build team spirit.Ability to adapt as the external environment and organization evolves.Wide computer and software operation skills (Oracle or any ERP, MS Office, etc.).Languages:Advanced in English.Experience:4 years of experience in Accounting.Education:Public accountant degree.PREFERRED QUALIFICATIONS:Advanced level in Excel.Fluent English level.#J-18808-Ljbffr