The role involves managing the end-to-end accounts receivable and credit control process to ensure accurate invoicing and timely collections
Job Summary
The role involves managing the end-to-end accounts receivable and credit control process to ensure accurate invoicing and timely collections.
Candidates must possess strong working knowledge of accounting principles and hands-on experience with SAP for customer master data and reporting.
Weir Group offers a dynamic environment where employees are supported to tailor-make their own career path while contributing to sustainable mining operations.
Matching Summary
The role involves managing the end-to-end accounts receivable and credit control process to ensure accurate invoicing and timely collections.
Skills & Requirements
Must-have
5-10 years Accounts Receivable experience
SAP FI Accounts Receivable module proficiency
Customer credit risk assessment and monitoring
End-to-end Order-to-Cash process management
Banking documentation for LCs and BGs
Nice-to-have
Strong cross-functional collaboration skills
Experience in manufacturing or project-based organizations
Commitment to safety and zero harm behaviors
Ability to tailor career path within global org
Key Requirements
Bachelor's degree in Accounting, Finance, or Commerce
5-10 years relevant experience in AR/Order-to-Cash
Proven experience with internal controls and audit support