Analyst, Accounts Receivable

Core Accountabilities

• Ensure the timely issuance of invoices in accordance with agreements and in compliance with the AR policy, with all required supporting documents completed and validated.
• Manage the receipt allocation in the system, ensuring accurate matching of payments to invoices and addressing any discrepancies promptly.
• Support with resolving internal or external accounts receivable inquiries and follow up on overdue invoices.
• Maintain proper documentation of receivables for audit purposes and financial reporting.
• Ensure compliance with company policies, agreed payment terms, and regulatory guidelines.
• Assist with the analysis of customer accounts and reconciliation of discrepancies in receivables.
• Support the preparation of AR reports to track and improve performance.
• Assist with month-end closing activities related to accounts receivable.
• Support the TAX team with AR related output VAT transactions, ensuring compliance with applicable regulations and accurate documentation.
• Build and sustain positive relationships with stakeholders to ensure seamless collaboration and effective communication.

Experience:

• 1-6 years of Accounting experience
• Demonstrated experience in an accounts receivable position and understanding of accounts receivable issues

Education

• Bachelor's Degree in Accounting or Finance
• ACA, ACCA, or CIMA qualification (preferred)

Key Skills

• Advanced level knowledge of Finance/Accounting systems (SAP preferred)
• MS Office
• Excellent analytical skills
• Proficiency in the English language