The Accounts Receivable Analyst will be responsible of the full cycle of Accounts Receivable accounts including day-to
- day operational activities and functions.
**Key Responsibilities**
- Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due invoices, and reporting to stake holders on collections status.
- Work disputes, investigate and initiate queries with customers in a timely manner to resolve unpaid balances.
- Able to jointly work with the commercial/sales area to achieve organizational targets.
- Prepares aging reports, issues, and analysis of AR accounts.
- Prepare and lead meetings with business unit's representatives as needed.
- Handles month-end AR closing activities accurate and in a timely manner.
- Provide documentation/reports to auditors for local accounting.
- Participate in internal audits and perform other related duties as assigned.
- Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
- Maintains adherence to company policies, safety/ergonomic standards, and good housekeeping.
**Required Qualifications**
- Minimum of 2+ years job experience as AR analyst/ Clerk or related role in a professional environment.
- Preferable with Shared Services experience
- Accounting Technician, Private Accountant or currently studying a career in finance or accounting field.
- English C1
**Cultural Fit**:
*Driven and focused on ensuring quality for all accounts receivable operations.
*Able to demonstrate a sense of urgency and initiative working with teams to support the financial Shared Service
Center.
*Self-motivated and thrives in a fast -paced, team-driven, "lean" systems environment, where every day brings
new projects and challenges.
*Contribute continuously to the improvement of the performance of the SSC and propose process and system
improvements