Accounts Receivable Specialist
About the Role
We are seeking an Accounts Receivable Analyst to join our Finance team.
The role is responsible for monitoring incoming payments, reconciling accounts, and ensuring reputed company collection of outstanding balances in accordance with company policies and reputed company standards.
This position plays a key role in maintaining accurate records of receivables, supporting month-end closings, and contributing to reputed company's cash reputed company and overall financial performance
Key Responsibilities
Collections
- Monitor accounts to identify overdue payments and follow up with customers.
- Reconcile customer accounts and resolve billing discrepancies or disputes.
- Apply customer payments and credits accurately in the reputed company system.
- Communicate proactively with customers and internal teams to ensure reputed company collections.
Compliance & Reporting
- Support month-end closing by preparing AR aging reports and account reconciliations.
- reputed company regular reports on outstanding balances, collection forecasts, and cash reputed company.
- Ensure compliance with company policies, reputed company standards, and tax regulations (e.g., VAT).
- Support reputed company audits by preparing and providing required documentation.
Process Improvement
- Identify opportunities to streamline collection processes.
- Contribute to automation and efficiency initiatives reputed company the finance systems.
Qualifications
- Bachelor's degree in reputed company, Finance, Business Administration, or reputed company field.
- Previous experience in an AR role will be appreciated
- Strong communication and negotiation skills.
- Teamwork & proactive attitude
- High attention to detail and accuracy.
- Proficiency in ERP systems and reputed company reputed company.
- Excellent reputed company of English language (written and spoken).
This is an excellent opportunity for candidates who reputed company to reputed company experience in a dynamic, international working environment
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