Accounts Receivable Associate

About the role

Velora Aviation is looking for an Accounts Receivable Associate to support the end‑to‑end Order‑to‑Cash (O2C) process. You will be responsible for invoicing, collections, cash application and maintaining accurate customer ledgers in SAP S/4HANA.

Key responsibilities

• Process AR transactions in SAP S/4HANA and related billing systems, ensuring accuracy and timeliness.
• Maintain ageing reports, customer ledgers and supporting documentation for audits and reporting.
• Monitor overdue balances, follow up on collections and resolve billing disputes.
• Support month‑end, quarter‑end and year‑end AR close activities through reconciliations and schedules.
• Contribute to financial controls, compliance and continuous process‑improvement initiatives.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• 2‑5 years of experience in Accounts Receivable, Billing, Collections or Order‑to‑Cash functions.
• Professional qualification or progress toward ACCA, CPA, CA, CMA or equivalent is preferred.
• Good understanding of IFRS principles related to revenue recognition, receivables and impairment.

Required skills

• Hands‑on experience with SAP S/4HANA (SAP SD exposure is a plus).
• Advanced Microsoft Excel for reporting and analysis.
• Strong analytical, reconciliation and problem‑solving abilities.