AR Analyst

Responsibilities:

• Support Processing invoices as per the standard operating procedures and meet the targets.
• Resolve discrepant invoices as per the standard operating procedures
• Maintain daily productivity log and Payment status and Disputes Management
• Reporting activities – Generate and update the AR aging, Cash Tracker and Cash flow forecast reports.
• Contact customer and confirm receipt of invoice/shipment and Payment plan for the invoices generated.
• Suggest and track passing rectification entries for the errors identified by internal QC team.
• Reporting of Weekly aging for the legal entity handled and support with cash flow Forecasting as align as per Corporate targets
• Reconciliation of AR Sub-Ledger vs Trial balance.

The experience we’re looking to add to our team:

• Good knowledge of accounting principles.
• Good written/oral communication skills in English
• Proficiency in MS Excel and ERP Systems.
• Good analytical skills and should be a team player.
• Strong knowledge of accounting principles and understanding of financial statements is must.
• Good written & oral communication skills.
• Proficiency in MS Office is must.
• Should inculcate ability in doing team work.

What you will receive for the great work you provide:

• Health insurance
• Paid Time Off