Accounts Receivable Analyst

We are seeking a detail-oriented and analytical Accounts Receivable (AR) Analyst to join our Accounting Department. You will be responsible for managing and optimizing the company’s AR processes — ensuring accurate billing, timely collections, and efficient account reconciliation. You’ll also analyze financial data to support better cash flow management and continuous process improvements.

Key Responsibilities:

• Prepare and issue invoices accurately and on time.
• Monitor and follow up on outstanding payments; maintain aging reports and communicate with customers on overdue accounts.
• Reconcile customer payments and resolve discrepancies promptly.
• Generate AR reports, track cash flow, and provide insights on collection performance.
• Identify process inefficiencies and recommend improvements.
• Ensure compliance with company policies, accounting standards, and internal controls.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: 1–3 years of experience in Accounts Receivable, Credit & Collections, or General Accounting (Fresh graduates are welcome to apply.)
• Technical Skills: Proficiency in accounting systems (e.g., SAP, QuickBooks, Oracle), Advanced Excel skills (pivot tables, VLOOKUP, etc.).
• Soft Skills: Strong attention to detail and analytical mindset, Excellent communication and negotiation abilities, Can work under pressure and meet deadlines, High integrity, accuracy, and professionalism.