Accounts Receivable Analyst - II

Job Description:-
Targeted Years of Experience: 3-5 years Responsibilities:

• Process incoming payments.

• Reconcile customer accounts.

• Issue credit notes.

• Create AR aging and metrics reports.

• Follow up with customers regarding past-due payments.

• Update client billing information.

MUST HAVE SKILLS (Most Important):4-5 + years related experience in account collections management analysis, corporate accounting, and/or financial analysis.

DESIRED SKILLS: • Strong analytical skills including but not limited to an ability to design reports, manipulate, summarize, and interpret large amounts of data using advanced MS Excel.

Excellent written and verbal communication skills. Ability to read, analyze, and interpret common, financial reports, and legal documents.

• Ability to collaborate and work effecti...