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SGSO2C AR Accountant
SGS is hiring an O2C AR Accountant to join its Finance Shared Services team on-site. This full-time position focuses on maintaining accurate customer balances, processing incoming…
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About This Role
SGS is hiring an O2C AR Accountant to join its Finance Shared Services team on-site. This full-time position focuses on maintaining accurate customer balances, processing incoming payments, and handling the order-to-cash portfolio. The role is well-suited for professionals experienced in finance operations who can manage workloads under pressure, particularly during month-end closing cycles. Key duties involve matching payments to open invoices, coordinating with collections to clear balance discrepancies, tracking unidentified…
Job Description
SGS is hiring an O2C AR Accountant to join its Finance Shared Services team on-site. This full-time position focuses on maintaining accurate customer balances, processing incoming payments, and handling the order-to-cash portfolio. The role is well-suited for professionals experienced in finance operations who can manage workloads under pressure, particularly during month-end closing cycles. Key duties involve matching payments to open invoices, coordinating with collections to clear balance discrepancies, tracking unidentified funds, calculating bad debt provisions, and reconciling unbilled delivered orders. The individual will also handle team correspondence, prepare accounts analysis and aging reports, and maintain compliance with internal controls and company policies. Candidates must be available to work on public holidays if they coincide with month-end closing periods. Applications are open until October 20, 2026.
Responsibilities
- Allocate incoming payments to correct invoices in the accounting system
- Investigate and resolve customer balance discrepancies alongside the collections team
- Monitor and clear open or unidentified payments while maintaining a tracking file
- Calculate provisions for potentially uncollectible receivables using established accounting principles
- Post and reconcile Work in Progress and unbilled delivered orders
- Process and route incoming team emails to appropriate departments
- Prepare accounts receivable, aging, and analysis reports
- Perform analyses, reconciliations, and reporting using MS 365 tools and Oracle
- Support month-end closing tasks and participate in process improvements
Requirements
- At least 2 years of experience in Accounts Receivables or order-to-cash
- Good proficiency in MS 365, particularly Excel
- Minimum B2 level command of English
- Availability to work on public holidays that fall during month-end closing periods
Qualifications
- Bachelor degree in accounting, finance, or a related field
- CPA or equivalent qualification
- Experience in general ledger or record-to-report accounting operations
- Experience working with ERP systems such as Oracle
Core Skills
Benefits
- Full onboarding provided
- Work equipment provided
Frequently Asked Questions
Answers are based only on the employer’s listing; where it doesn’t say, neither do we.
What is the remote work policy for the O2C AR Accountant role?
The posting specifies that the role is on-site.
What experience is required for this position?
Candidates must have at least two years of Accounts Receivables or order-to-cash experience, good knowledge of MS 365 including Excel, and at least a B2 level command of English.
What is the deadline to apply?
Interested candidates must send their applications by October 20, 2026.
Is a salary specified in the job posting?
The posting does not specify a salary.
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