AR (incl. Intercompany) Analyst

Job Description

Job Description: AR (incl. Intercompany) Analyst Hands on and in-depth knowledge of AR process incl. Intercompany Monitor and collect accounts receivable by contacting customers via telephone & email, both inbound and outbound Timely and accurate cash application Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Provide accurate forecasting of collection promises Work with Customer Service & Billing teams to resolve customer disputes, support correction of root causes and enable timely collections Identify slow-paying customers, timely escalation of collection challenges to management & BizOps team, and recommend appropriate exit paths To be highly customer centric and ensure delivering a positive customer experience on every interaction Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Meet all the productivity related goals on a monthly basis Knowledge & Skills/ Business Acumen/ Education & Experience Minimum requirements include Graduate or a bachelors degree in accounting/Finance or a related field Minimum 2 years of relevant experience in Accounts Receivables for Analyst Ability to communicate internally and externally Ability to take initiative and self- start when necessary Ability to work in an ambiguous environment Ability to meet tight deadlines and prioritize workload Proficiency in Microsoft Excel is a must Hands on experience in SAP