
Accounts Receivable Analyst
2 days ago
About the Job:
We are looking for an experienced and proactive
Accounts Receivable Specialist
to manage billing follow-ups, payment collections, and reconciliation activities for our clients operating in the
EST time zone
. The ideal candidate will work independently, ensuring accurate financial postings, timely collections, and clear communication across internal teams and customers. A background in
shipping or logistics
will be an added advantage.
Key Responsibilities:
- Follow up with customers on
invoices, outstanding payments, and billing clarifications
. - Coordinate closely with the
finance and accounting team
to ensure accurate posting and reconciliation of customer accounts. - Prepare and maintain
aging reports, payment summaries, and collection status trackers
. - Support
month-end closing activities
, ensuring timely recognition of payments and adjustments. - Address and resolve discrepancies related to
billing or account reconciliation
. - Collaborate with cross-functional teams to improve
collection efficiency and cash flow
. - Work independently while maintaining strong communication and follow-up discipline.
Requirements:
- 3–7 years
of experience in Accounts Receivable, Collections, or Billing. - Prior experience in
shipping, logistics, or international operations
preferred. - Strong understanding of
invoice management, reconciliation, and reporting
. - Excellent communication skills and customer service orientation.
- Proficient in
MS Excel and accounting systems
(e.g., SAP, QuickBooks, or similar). - Ability to work
independently
and manage time effectively. - Flexibility to
support EST business hours
.
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