09/02/2026 updated
100 % available
Account Receivable Executive | Credit Risk Management | SAP S/4HANA
Bengaluru, India
Only remote
MBA in Finance & HRAbout me
Professional Financial & AR Specialist with 5+ years of experience optimizing O2C cycles and global invoicing. Deep functional expertise in SAP Business One (SAP B1) and SAP HANA. Specialized in ledger cleanup, reducing DSO, and managing high-value client accounts with 100% accuracy.
SAP Business OneSAP HANAAccount Management
Credit Risk Management
Management of credit risk for commercial client portfolios across multiple regions, including authorization of credit limits and terms, aging analysis, and escalation of delinquent accounts to minimize organizational risk.
SAP S/4HANA & SAP Business One
Operation and reporting in SAP S/4HANA and SAP Business One, including execution of month-end journal entries, offset entries, and consolidation of outstanding reports for senior management decision-making.
Data Analysis with MS Excel
Utilization of MS Excel with advanced functions such as V-Lookup and Pivot Tables to optimize collection processes, analyze receivable schedules, and develop comprehensive credit exposure reports.
Accounts Receivable & Collections
Management of accounts receivable including monitoring customer payment patterns, prioritizing collection strategies, and authorizing commercial billing based on real-time account standing.
Credit Insurance (COFACE)
Management of overdue collections including COFACE-insured receivables, early payment discount settlements, and development of insurance limit reports to proactively minimize risk.
Financial Reporting
Preparation of high-accuracy reports for DA/DP and CG/PG, consolidation of outstanding reports, and provision of data-driven insights to senior management on credit extensions and risk exposure.
MS Word, Outlook & PowerPoint
Proficient use of Microsoft Office business tools including Word, Outlook, and PowerPoint for professional communication and documentation.
Management of credit risk for commercial client portfolios across multiple regions, including authorization of credit limits and terms, aging analysis, and escalation of delinquent accounts to minimize organizational risk.
SAP S/4HANA & SAP Business One
Operation and reporting in SAP S/4HANA and SAP Business One, including execution of month-end journal entries, offset entries, and consolidation of outstanding reports for senior management decision-making.
Data Analysis with MS Excel
Utilization of MS Excel with advanced functions such as V-Lookup and Pivot Tables to optimize collection processes, analyze receivable schedules, and develop comprehensive credit exposure reports.
Accounts Receivable & Collections
Management of accounts receivable including monitoring customer payment patterns, prioritizing collection strategies, and authorizing commercial billing based on real-time account standing.
Credit Insurance (COFACE)
Management of overdue collections including COFACE-insured receivables, early payment discount settlements, and development of insurance limit reports to proactively minimize risk.
Financial Reporting
Preparation of high-accuracy reports for DA/DP and CG/PG, consolidation of outstanding reports, and provision of data-driven insights to senior management on credit extensions and risk exposure.
MS Word, Outlook & PowerPoint
Proficient use of Microsoft Office business tools including Word, Outlook, and PowerPoint for professional communication and documentation.
Experience
Professional experience0 - 5 years
Freelancer since2026
Languages
EnglishGood
Project history
Credit Control & Risk Mitigation for the RoSA region covering Bangladesh, Nepal, Sri Lanka, Singapore, Bhutan, and Malaysia. Responsibilities include managing credit limits and terms, handling COFACE-insured receivables, aging analysis, account management, SAP operations, month-end journal entries, and consolidating outstanding reports for senior management.