Job Summary: As an Accounts Receivable Analyst, you will manage and oversee the company's accounts receivable processes. Your primary responsibilities will include tracking incoming payments, reconciling accounts, and ensuring accurate financial records.
Process and record incoming payments and transactions.
- Reconcile accounts receivable ledgers and ensure accuracy.
Monitor overdue accounts and follow up on outstanding invoices.- Prepare and analyze accounts receivable reports and metrics.
Collaborate with the finance team to resolve billing issues and discrepancies.
- Assist with month-end and year-end closing activities.
Maintain accurate records and documentation for audit purposes.
Previous experience in accounts receivable or a similar financial role.- Strong attention to detail and accuracy.
Proficiency in accounting software and Microsoft Excel.
- Excellent communication and problem-solving skills.
Ability to work independently and as part of a team.
Job Type: Full-time
Schedule:
Monday to Friday
