Accounts Receivables Specialist

at  SAP

WE HELP THE WORLD RUN BETTER

At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.

WORK EXPERIENCE:

• 7 – 10 years of professional experience in Finance & Accounting
• Must have prior experience in Accounts Receivable & Credit Control

EDUCATION:

Bachelor or Master’s degree in Business Administration, Accounting/Finance
What you can expect is professional onboarding, exciting career progression, a diverse work environment providing growth opportunities, learning & development possibilities, and an international business network for you to leverage. Interesting non-work related activities (volunteering, charity, sport events,..)
This role is based at the ultra-modern Metronom office building directly above the Nove Butovice metro station. The location encompasses SAP’s vision for the perfect work-life balance by featuring uniquely decorated relaxation rooms, parents’ and kids’ room.

PURPOSE AND OBJECTIVES:

The main task is proactive engagement with both internal and external customer. A key element in this role is interaction and communication with other team members and managers in an international environment, and as such requires advanced communication and language skills.

WHAT YOU WILL DO:

• Support Middle East Market and integrate an experienced team split between various locations
• Support our cash collection efforts to increase overall SAP Cash Flow by managing open receivables.
• Interact daily with customers and SAP internal department such as commercial teams, billing department, Sales Community
• Investigate billing discrepancies to ensure timely payments
• Spot risks and ensure timely escalation to management
• Meet Cash Collection KPI and participate to process implementation and development.
  What you will bring:

In this role, we would expect from you:

• Fluent English & Arabic is advantage
• Excellent communication and relationship building skills
• Solution oriented and self-driven with an innovative approach to address daily challenges
• Open for change with an agile mindset and demonstrating resilience
• Willingness to learn and grow
• Ideally some financial background
• Enjoying teamwork and readiness to learn from others