A/R Analyst manages accounts receivable operations, ensuring timely invoicing, accurate billing, and efficient cash collections. The role focuses on analyzing receivables, resolving discrepancies, improving cash flow, and supporting financial reporting while maintaining strong coordination with clients, sales teams, and internal finance departments.
- Generate accurate customer invoices and billing statements
- Monitor receivables aging and overdue customer balances
- Follow up with clients for timely payments
- Reconcile customer accounts and resolve discrepancies
- Apply cash receipts and adjustments accurately
- Prepare monthly receivable and collection reports
- Coordinate with sales on billing issues
- Ensure compliance with accounting policies procedures.
- Strong knowledge of accounts receivable processes
- Proficiency in accounting software and ERP systems
- Advanced skills in Excel and data analysis
- Excellent communication and client coordination skills
- Strong attention to detail and accuracy
- Ability to meet deadlines under pressure.
Note: Salary depends on experience and skills and is paid in local currency.
Date Posted
January 29, 2026
Offered Salary:
3428000 - 4680000 / year
Expiration date
September 27, 2027
Qualification
Bachelor Degree