Accounts Receivable

Position Summary
Accounts Receivable Analyst duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts

Responsibilities:

• Process invoices, credit memos and other transactions to ensure proper billing and accounting for the order to cash function
• Support accounts receivable process by delivering accuracy billing data
• Verify if invoices are delivered to the customer as per the requirements.
• Ensure Key Metrics are met (customer aging), and service is delivered
• Record and monitor intercompany transactions
• Perform account reconciliations
• Assist in month-end close activities
• Provide required information and documentation for internal and external audit
• Identify opportunities for continuous process improvement

Profile & Experience:

• Bachelor’s degree in accounting/ finance or related.
• Accounts receivable +1yr
• General accounting +1yr
• SAP and HFM +2yr
• Proficiency in Microsoft Office applications (Proficiency Excel, Word, Power Point) +2yr
• Business English

Internal Use Only: Salary

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