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| SAP Roles - Receivables
RECEIVABLES ROLES | DESCRIPTION | ORGANIZATION UNIT | | AR - Management | Responsible for analyzing Accounts Receivable activity, performing bad debt write offs, posting receivables transfers, mass reversals of transactions and managing reserves for bad debt. | Accounts Receivable Shared Service Center | | AR – Cash Application Administrator | Responsible for processing incoming payments from a lockbox for an open item. | Accounts Receivable Shared Service Center | | AR - Administrator | Responsible for performing the analysis on outstanding issues and unapplied cash to Accounts Receivable Manager. | Accounts Receivable Shared Service Center | | AR - Accountant | Responsible for researching and managing the open receivable items and unapplied cash items. Open items include Letter of Credit Accounts. | Accounts Receivable Shared Service Center | | AR – Display Documents | Responsible for viewing only the Accounts Receivable information for both sponsored and non-sponsored transactions. | Accounts Receivable Shared Service Center |
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