Accounts Receivable Analyst

Key ResponsibilitiesProcess and apply incoming payments accurately in the systemReconcile customer accounts and resolve discrepanciesMonitor accounts receivable aging and follow up on overdue invoicesCommunicate with customers to ensure timely collections and resolve payment issuesIssue and validate credit/debit notes in line with company policiesMaintain and update customer billing informationPrepare AR aging reports, dashboards, and performance metricsSupport month-end, quarter-end, and year-end closing activitiesEnsure compliance with internal controls and SOX requirementsCollaborate with internal stakeholders (Sales, Finance, Customer Success) to resolve billing and payment queriesHandle escalations and present updates to management when requiredRequired QualificationsBachelor’s degree in Finance, Accounting, or related field4–5+ years of experience in Accounts Receivable, Collections, or Financial AnalysisStrong knowledge of AR processes, reconciliation, and collections managementExperience working in a corporate accounting environmentRequired SkillsAdvanced Microsoft Excel skills (data analysis, reporting, large datasets)Strong analytical and problem-solving abilitiesExcellent written and verbal communication skillsAbility to interpret financial reports and documentsHigh attention to detail and accuracyAbility to manage multiple priorities and meet deadlines