Junior Accounts Receivable Consultant

The Junior Accounts Receivable Consultant manages end-to-end accounts receivable processes for multiple Reply entities, ensuring accurate invoicing and timely payment collection using SAP and the GECO tool. This role serves as the primary finance contact for customers, resolving billing discrepancies and maintaining accurate AR ledgers while supporting period-end closing and financial audits. The position requires strong numerical aptitude, attention to detail, and the ability to collaborate effectively with internal stakeholders and entity partners.