
Accounts Receivable Finance Analyst
4 weeks ago
KEY TASKS AND RESPONSIBILITIES
- Generate, review, and issue invoices to clients based on contracts, services, or products provided.
- Ensure all invoices are correct, including pricing, taxes, and discounts, while investigating and resolving discrepancies.
- Reconcile billing records with financial statements to ensure revenue is properly recorded and accounted for.
- Maintain accurate customer billing records, including payment history, outstanding balances, and disputes.
- Monitor customer payments, follow up on overdue invoices, and escalate outstanding debts as necessary.
- Verify that billing aligns with contractual terms and company policies to prevent errors or legal issues.
- Ensure billing practices comply with industry regulations, tax laws, and accounting standards.
- Perform ad hoc analyses related to AR accounts to complete monthly closing of books.
- Duly comply in the B2B process to readily provide the necessary reports.
QUALIFICATIONS AND SKILLS
- Bachelor’s degree in Finance, Accounting, or a related field.
- Strong understanding of billing processes, revenue recognition, and financial reconciliation.
- Ability to analyze large datasets, identify discrepancies, and provide solutions for billing issues.
- High level of accuracy in processing invoices, reconciling accounts, and preparing financial reports.
- Ability to communicate effectively with finance teams, clients, and internal departments to resolve billing discrepancies.
- Strong organizational skills to handle multiple billing cycles, deadlines, and audits efficiently.
- Willing to work on site at early stages of training until proven capable to do hybrid setup.
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