Specialist, Accounts Receivables

Overview:STATEMENT:The AR specialist is responsible for monitor 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:Include the responsibilities of the position 5 to 8 in total Please be sure that each one is a responsibility and not an activity ranking by importance.1.Review GL and AR balance to ensure no mismatches between the two Oracle Modules.Otherwise, analysis and support any variance.2.Attending internal projects such as developing new payment options.3.Performs journal entries with a high level of accuracy.5.Identify areas of improvement and discuss with manager f...