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Dow is seeking an Accounts Receivable & Credit Business Process Expert to support its global finance operations. The role involves collaboration with functional users and IT teams to optimize accounts receivable and credit processes while ensuring compliance with accounting standards.
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Job Summary
This role provides global support for Accounts Receivable and Credit within the Diamond Systems Solutions department at Dow.
The position involves leading functional initiatives, solving system issues, and optimizing processes using SAP and third-party software.
Dow offers competitive pay, comprehensive benefits including student debt retirement savings, and opportunities for professional growth.
Matching Summary
Match Score: 75
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Dow is seeking an Accounts Receivable & Credit Business Process Expert to support its global finance operations. The role involves collaboration with functional users and IT teams to optimize accounts receivable and credit processes while ensuring compliance with accounting standards.
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Salary
Base: Equitable and market-competitive; Bonus: Opportunity available; Benefits: Comprehensive health, retirement, and stock purchase programs
Skills & Requirements
Must-have
5 years relevant working experience
SAP ECC prior experience required
Bachelor's degree in Accounting or Finance
AR and Credit SAP tools knowledge
GAAP accounting standards application
Nice-to-have
Proactive problem solving skills
Effective communication with stakeholders
Experience with Serrala or Fiserv systems
Global functional initiative leadership
Key Requirements
Minimum 5 years of relevant work experience
Bachelor's degree in Accounting or Finance
Prior experience working with SAP ECC
Ability to work legally in the United States for US applicants