Accounts Receivable Analyst

Job Description

WHAT ARE WE LOOKING FOR? We are looking for an experienced and proactive individual with the dedication and attention to detail required to manage and optimize our accounts receivable processes at / SAADAA. WHAT WILL YOU BE RESPONSIBLE FOR? Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, and credit management. Cash inflows : Ensure timely and accurate generation of invoices, follow-up on overdue payments, and manage cash inflow effectively. Reconciliation: Perform regular reconciliations of customer accounts and resolve discrepancies. Reporting & Analysis: Prepare monthly and quarterly AR reports, analyze accounts receivable aging, and forecast receivables. Compliance: Ensure compliance with all accounting policies, standards, and relevant regulatory requirements. Process Improvement: Identify and implement process improvements to streamline AR functions and enhance efficiency. Cross-functional Collaboration: Work closely with sales, customer service, and finance teams to resolve customer disputes and ensure smooth operations. WHO YOU ARE? Bachelor's degree in Accounting, Finance, or a related field (CA/ICWA preferred). Minimum of 3-5 years of experience in accounts receivable or a similar accounting role. Advanced Excel proficiency (VLOOKUP, Pivot Tables, Macros, Data Analysis). Strong understanding of accounting standards (GAAP/IFRS). Experience with accounting reconciliations and resolving discrepancies. Excellent communication skills. Strong attention to detail and organizational skills. Ability to work independently and manage time efficiently. Experience with accounting software (e.g., SAP, Oracle, Tally, Busy or QuickBooks).