Analyst - Accounts Receivable

Key Responsibilities:

• Process and monitor incoming payments, ensuring accurate posting to customer accounts.
• Generate and send customer invoices, and perform timely follow-ups for outstanding payments.
• Track and manage accounts receivable aging reports, resolving any billing discrepancies.
• Reconcile AR accounts, prepare monthly reports, and support month-end closing activities.
• Collaborate with Sales and Customer Support teams to resolve client issues related to billing and collections.
• Maintain accurate records and documentation for all AR transactions.
• Ensure compliance with financial policies, procedures, and internal controls.
• Assist in process improvement initiatives within the AR function.