Velora Aviation is seeking a skilled Accounts Receivable professional to support the end-to-end Order-to-Cash process in a SAP S/4HANA environment. You will handle invoicing, collections, and cash application while maintaining accurate customer ledgers for audits.
The role requires 2–5 years in AR/Billing, IFRS understanding, and ERP experience; ACCA/CPA/CMA progress is a plus. Expect close collaboration with finance teams during month-end and year-end cycles.
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