Accounts Receivable Analyst
2 weeks ago
We are seeking a detail-oriented and analytical Accounts Receivable (AR) Analyst to join our Accounting Department. You will be responsible for managing and optimizing the company's AR processes — ensuring accurate billing, timely collections, and efficient account reconciliation. You'll also analyze financial data to support better cash flow management and continuous process improvements.
Key Responsibilities:- Prepare and issue invoices accurately and on time.
- Monitor and follow up on outstanding payments; maintain aging reports and communicate with customers on overdue accounts.
- Reconcile customer payments and resolve discrepancies promptly.
- Generate AR reports, track cash flow, and provide insights on collection performance.
- Identify process inefficiencies and recommend improvements.
- Ensure compliance with company policies, accounting standards, and internal controls.
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Experience: 1–3 years of experience in Accounts Receivable, Credit & Collections, or General Accounting.
(Fresh graduates are welcome to apply.) Technical Skills:
Proficiency in accounting systems (e.g., SAP, QuickBooks, Oracle).
- Advanced Excel skills (pivot tables, VLOOKUP, etc.).
Soft Skills:
Strong attention to detail and analytical mindset.
- Excellent communication and negotiation abilities.
- Can work under pressure and meet deadlines.
- High integrity, accuracy, and professionalism.
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