Accounts Receivable Analyst
Core
Manage customer receivables, collections, and credit risk to support healthy cash flow for an international customer base.
Role type
Accounts Receivable Analyst
Builds
Cash flow and accurate financial records
Domain
Finance / Accounts Receivable
Deliverable
client delivery
Required skills
debt collection, credit terms management, billing dispute resolution, invoice reconciliation, payment posting, credit risk evaluation, financial reporting, accounting software proficiency, ERP systems experience
Preferred skills
NetSuite experience
Responsibilities
Proactively manage and collect outstanding debts from customers across international markets; Establish and maintain appropriate credit terms and conditions; Monitor receivables and follow up consistently to ensure payments are received within agreed terms; Negotiate repayment plans with customers; Respond professionally to customer enquiries relating to invoices and account status; Investigate and resolve billing disputes; Process and reconcile invoices; Check, allocate, and post customer receipts accurately; Support credit risk management by evaluating new credit requests; Prepare customer statements and financial documentation; Escalate recurring customer issues; Maintain accurate records of collection activity.
Seniority
Mid-level, hands-on IC