Analyst - Accounts Receivable

There's another option. Freshworks. With a fresh vision for how the world works.

• Monitor accounts to identify outstanding invoices and follow up with customers via phone, email to reduce the aged debt
• Ensure the payments are been collected on time by corresponding with customers.
• Investigate & reconcile historical data and clear the old pending invoices.
• Maintain up-to-date documentation of customer follow up's and payment status.
• Preparation of weekly and monthly MIS on time and circulate accurately
• Coordinate in documenting audit requirements.
• Coordinate with internal teams to resolve the issues raised by customers.
  

Qualifications

Requirements:

• 1-4 years experience in international B2B collections and having good knowledge of accounting concepts.
• Should have knowledge in order to cash process.
• Should have knowledge in processing payments and refunds
• Should have excellent communication skills (written and oral)
• Working knowledge of MS word and Excel.
• Comfortable working with targets and shifts.
• Negotiation and problem-solving skills
  

Additional Information

Fresh vision. Real impact. Come build it with us.