Process Expert Accounts Receivable (m/f/d)

Lead continuous improvement of AR and credit management processes, ensuring compliance and risk mitigation.
Analyze end-to-end Order-to-Cash workflows and identify opportunities for automation and AI-driven enhancements.
Drive adoption of digital tools (e.g., SAP Fiori) and AI-based solutions.
Act as subject matter expert for AR and credit management within the global SAP template.
Collaborate with IT and data science teams to implement and scale AI models for credit decision-making.
Participate in international, cross-functional projects to roll out new AR and credit management solutions.
Develop and maintain process documentation and guidelines.
Support SAP key user community to ensure best practices and harmonization across regions.
Serve as a trusted advisor to business units, providing expertise in process and risk analysis.

Degree in Accounting, Business Administration, or equivalent (e.g., BilanzbuchhalterIn).
3–5 years of experience in accounts receivable, credit management, or related processes.
Strong knowledge of SAP (preferably S/4HANA) and experience in process analysis.
Strong analytical and problem-solving skills with a focus on process optimization.
Proven track record in digital transformation or automation projects - AI experience is a plus.
Excellent communication and collaboration skills for cross-functional and inter-national projects.
Ability to act as a trusted advisor and provide innovative recommendations.
Fluency in English and German (written and spoken).