Job Description
Position Summary
Accounts Receivable Analyst duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Responsibilities Process invoices, credit memos and other transactions to ensure proper billing and accounting for the order to cash function. Support accounts receivable process by delivering accuracy billing data. Verify if invoices are delivered to the customer as per the requirements. Ensure Key Metrics are met (customer aging), and service is delivered. Record and monitor intercompany transactions. Perform account reconciliations. Assist in month-end close activities. Provide required information and documentation for internal and external audit. Identify opportunities for continuous process improvement. Profile & Experience Bachelor’s degree in accounting/ finance or related. Accounts receivable +1 yr. General accounting +1 yr. SAP and HFM +2 yr. Business English. #...Ready to Apply?
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