Accounts Receivable Analyst

Job Description

An Ideal Candidate: An ideal candidate should be commerce graduate with experience in Accounts Receivable and good knowledge of AR metrices, KPI and SLA along with should have good English communication skills, both written and verbal. Should be self-motivated with an ability to manage multiple tasks and work under high priority deadlines. Should have problem solving skills and good attention to detail. Should be partner centricity and good stakeholder management skills. Key Competencies: Responsible to efficiently handle all activities associated with the Accounts Receivable cycle whilst providing a quality and efficient service to customers along with continually reviewing processes within the accounts receivables area, develop and report on recommendations for business process improvement and efficiency, within areas of responsibility. As our Accounts Receivable analyst, one will Settle payments in the system through cash application process, verification, and resolution of invoice queries along with vendor/customer reconciliation and handle periodic activities i.e. AR reconciliation, bank reconciliation accrual posting and other month end tasks. Manage accounts receivables mailbox, answer vendor/customer queries and liaise with internal and external stakeholders and vendors to ensure smooth service delivery. Streamline and improve documented procedures (SOP) and ensure all updates are properly recorded. Complete bank reconciliation for incoming and outgoing funds. Identifying the differences and closing all open items for bank reconciliation. Assist in internal and external audit documentation. Ref:JN-062025-794735