Accounts receivable analyst

Manage customer invoicing, payment application, and account reconciliation to ensure accuracy and efficiency.

Monitor overdue balances and coordinate collection efforts in close collaboration with Sales and Finance teams.

Analyze customer accounts to identify discrepancies and drive timely resolution.

Prepare aging reports, cash forecasts, and provide support for month-end and year-end closing.

Maintain accurate documentation to support internal and external audits.

Contribute to process improvement initiatives focused on optimizing working capital and cash flow.

Build and maintain strong relationships with internal and external stakeholders.

Bachelor's degree in Accounting, Finance, or related field.

2–3 years of experience in accounts receivable, credit control, or general accounting.

Strong knowledge of accounting principles and ERP systems (SAP, Oracle or other).

Advanced Excel skills and ability to handle large data sets.

Analytical, detail-oriented, and results-driven mindset.

Effective communication skills in English (both written and spoken).

Strong teamwork and accountability.