Accounts Receivable Analyst

Overview

Support the accounts receivable function by processing transactions, reconciling accounts, monitoring outstanding balances, and ensuring accurate and timely collection in compliance with financial policies and procedures. Responsibilities

Process invoices, receipts, and customer payments in the accounting system. Reconcile customer accounts and follow up on overdue balances. Support credit control activities by preparing reports and escalating exceptions. Maintain accurate records of all AR transactions and documentation. Assist in preparing aging analysis and other reports for management. Provide timely responses to internal and external queries related to accounts receivable. Ensure compliance with financial controls, policies, and accounting standards. Collaborate with the finance team and other departments to support collection efforts. Qualifications

Bachelor’s degree in accounting, Finance, Business Administration, or a related field. Fresh Graduate Details

Seniority level : Entry level Employment type : Full-time Job function : Accounting / Auditing Industry : Insurance

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