We are seeking a temporary Accounts Receivable Assistant with extensive experience in SAP and high-volume payment processing.Process B2B payments in a high-volume environment, including remittances, deductions, and discountsEnsure A/R activities comply with corporate norms and training standards, supporting the Cash Service team.Identify and escalate risks for resolution and propose process improvements for greater efficiency.Utilize SAP for A/R postings and manage consumer product payment workflowsMaintain accurate records, perform reconciliations, and contribute to reporting
